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Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Website Portal for Purchases
Add your purchase document in the frontend portal (purchase order, request for quotations, supplier invoices)
Optional quick create
Avoid 'quick create' on m2o fields, on a 'by model' basis
Require accepting legal terms to checkout
Force the user to accept legal tems to buy in the web shop
Website Canoncial URL
Canonical URL in Website Headers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Location management (aka Better ZIP)
Enhanced zip/npa management system
