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Delivery Deposit
Create deposit slips
Dutch partner names
Adapt parter names to Dutch conventions (support infix)
Product Supplierinfo Code
Allows to get main supplierinfo product_code on product level
Unique Product Internal Reference
Set Product Internal Reference as Unique
Stock Barcodes
It provides read barcode on stock operations.
Project Task Merge
Wizard to merge project tasks
Website Sale Checkout Skip Payment
Skip payment for logged users in checkout process
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Helpdesk Sale Order
Add the option to select project in the sale orders.
Stock Release Channel Auto Release
Add an automatic release mode to the release channel
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
Account Comments
Comments templates on invoice documents
Account Invoice Discount Date
Set the early discount date on invoices
Product Route Profile
Add Route profile concept on product
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
