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Account In Payment
This module enables in-payment mode for your accounting
Product Template Has One Variant
Allows to define a field on product template level to determine
if it has only one variant
Stock Barcodes
It provides read barcode on stock operations.
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
Stock Release Channel Auto Release
Add an automatic release mode to the release channel
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
Helpdesk Sale Order
Add the option to select project in the sale orders.
Project Task Merge
Wizard to merge project tasks
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
Account Invoice Discount Date
Set the early discount date on invoices
Account Comments
Comments templates on invoice documents
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
