Romania - Account ANAF Sync
Romania - Invoice Edit Currency Rate
Romania - Stock Picking Valued Report
Connector for Routific Platform
Lookup partner via an API on the SIRENE directory
Payment Acquirer: SISP Implementation (Cabo Verde)
Add Multiple Products to Sale Order & Purchase Order
Can choose custom confirm email template on payment acquirer
Will not show quick create option on some sale form fields
Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions.
TThis Application helps to enable auto sale workflow process of Sale Order includes | Auto validate picking | Auto create invoice |.
Automate the Delivery and Invoice part on Quotation Confirmation
Report of Un-Invoice Goods Delivered and Backorders
Set carrier on sale blanket order.