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Unique Product Internal Reference
Set Product Internal Reference as Unique
Delivery Deposit
Create deposit slips
Dutch partner names
Adapt parter names to Dutch conventions (support infix)
Point Of Sale - Meal Voucher
Handle meal vouchers in Point of Sale with eligible amount and max amount
Stock Barcodes
It provides read barcode on stock operations.
Import OFX Bank Statement by ACCTID
Import OFX Bank Statement by ACCTID
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
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.
Price recalculation in sales orders
Recalculate prices / Reset descriptions on sale order lines
Stock Release Channel Auto Release
Add an automatic release mode to the release channel
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
Project Task Merge
Wizard to merge project tasks
Account Comments
Comments templates on invoice documents
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
