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Delivery Deposit
Create deposit slips
Import OFX Bank Statement by ACCTID
Import OFX Bank Statement by ACCTID
Unique Product Internal Reference
Set Product Internal Reference as Unique
Point Of Sale - Meal Voucher
Handle meal vouchers in Point of Sale with eligible amount and max amount
Product Supplierinfo Code
Allows to get main supplierinfo product_code on product level
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
Price recalculation in sales orders
Recalculate prices / Reset descriptions on sale order lines
Account Tax Repartition Line Tax Group Account
Set a default account from tax group to tax repartition lines
Helpdesk Sale Order
Add the option to select project in the sale orders.
Account Comments
Comments templates on invoice documents
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
Product Route Profile
Add Route profile concept on product
Project Task Merge
Wizard to merge project tasks
