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Operating Unit in Purchase Orders
Adds the concecpt of operating unit (OU) in purchase order management
Field Service - Accounting
Track invoices linked to Field Service orders
Account Journal Restrict Mode
Lock All Posted Entries of Journals.
Sale Sourced by Line
Multiple warehouse source locations for Sale order
Dutch partner names
Adapt parter names to Dutch conventions (support infix)
Account In Payment
This module enables in-payment mode for your accounting
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Unique Product Internal Reference
Set Product Internal Reference as Unique
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
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
Account Comments
Comments templates on invoice documents
Product Route Profile
Add Route profile concept on product
Price recalculation in sales orders
Recalculate prices / Reset descriptions on sale order lines
Project Task Merge
Wizard to merge project tasks
