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Manage revaluation for multicurrency environment
Manage Activities
Manage Parent
PLM Client Custom Procedure
POS Product Sales by Date Report (XLSX)
POS Product Sales by Week Report (XLSX)
Pay and receive invoices from PoS Session
Packing List
Add fax number on partner
Partner Incoming Outgoing Emails. Easy to check incoming and outgoing emails in customers, vendors or any other contacts.
Add an unique constraint to partner ref field
Product configuration interface modules for Sale