Base Purchase Order view for NGO
Send newsletters to customers, employees or other entities
Base module for partner notifications by mail
Account notifications by mail
Sale notifications by mail
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
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Backport of cloc tool for version 11.0
The new special menu
Open Invoices Reports
Allows you to override all mail sender (from and reply-to) in case you need to use smtp server