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Needaction counters in main menu
Show the sum of submenus' needaction counters in main menu
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Purchase Cancel Quantity
Allow purchase users to define cancelled quantity on
purchase order lines
VAT registries + Split Payment
Bridge module to make VAT registries work with Split Payment
Store carrier files as attachments
Allow to store carrier files as attachments.
Auto-install when the module Document and
Base Delivery Carrier Files are installed.
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account balance reporting to XLSX
Export Account balance reporting to XLSX
Street3 in addresses
Add a third address line on partners
Partner labels
Print partner labels
POS Payment Terminal
Manage Payment Terminal device from POS front end
Partner in task materials
Select alternative partner in task materials
Purchase Order Line Invoicing
Allows to invoice lines of multiple purchase orders
Delivery price rule untaxed
Add untaxed amount to variables for price delivery price rule
Invoice Analytic Search
Search invoices by analytic account or by project manager
