Modulo base para declaraciones de la AEAT
Account Invoice Refund Reason.
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Automation to translate amount due from many partners to one partner
Extends the payment widget to be able to choose the payment amount
Calendar CalDAV protocol
Contacts CardDAV protocol
Allows to download crypto currency exchange rates from Coin Market Cap
Delivery Carrier implementation for ViaXpress
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
Organizational Chart Overview
Add the option to select project in the tickets.
Contabiliza facturas automáticamente. Ahorra tiempo y esfuerzo.
