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Inter Company Module for Invoices
Intercompany invoice rules
Split Payment
Split Payment
Suspend security
Suspend security checks for a call
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Require login to checkout
Force users to login for buying
Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Settings - Remove Enterprise Fields
Remove fields in all settings views marked as enterprise
Account Analytic Sequence
Restore the analytic account sequence
Swiss Postfinance File Delivery Services
Download files and import bank statements from FDS
Partner job position
Categorize job positions for contacts
Finnish Payment Terms
Common Finnish invoice payment terms
Partner contact birthplace
This module allows to define a birthplace for partners.
Partner Contact Weight
Provide contact weight
HR recruitment skill
Add skills on job position
