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Import OFX Bank Statement by ACCTID
Import OFX Bank Statement by ACCTID
Delivery Deposit
Create deposit slips
Product Template Has One Variant
Allows to define a field on product template level to determine
if it has only one variant
Product Supplierinfo Code
Allows to get main supplierinfo product_code on product level
Point Of Sale - Meal Voucher
Handle meal vouchers in Point of Sale with eligible amount and max amount
Unique Product Internal Reference
Set Product Internal Reference as Unique
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Discount Date
Set the early discount date on invoices
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
Account Comments
Comments templates on invoice documents
Product Route Profile
Add Route profile concept on product
Project Task Merge
Wizard to merge project tasks
Helpdesk Sale Order
Add the option to select project in the sale orders.
Account Tax Repartition Line Tax Group Account
Set a default account from tax group to tax repartition lines
