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Journal Item Drilldown
Group journal items by the first 2 account group levels
Account Payment Show Invoice
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Reconcile payment orders
Automatically propose all lines generated from payment orders
Report Labels
Print configurable self-adhesive labels reports
Point of Sale - No Alter Bank statement lines of Pos Orders
Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Contract Invoicing of Pending Sales Orders
Include sales to invoice in contract invoice creation
Account Payment Return Import Iso20022
This addon allows to import payment returns from ISO 20022 files
like PAIN or CAMT.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Import Phone Rates from Bandwith.com
This module allows you to load and update the phone rates
using the file provided by Bandwidth (https://www.bandwidth.com).
Sales commissions: settlement partial invoicing
Allow to generate partial agent invoice from settlement
Product Pricelist Revision
Product Pricelist Revision
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Email tracking
Email tracking system for all mails sent
Tracking Fields in Partners
Copy tracking fields from leads to partners
Scrap Reason Code
Reason code for scrapping
