Online bank statements for OFX
Adds Income/Expense Analytic Accounts on Contacts.
Archive periodically all contacts marked as auto-archive.
Multi-company check in Matching partner categories
Multi-company check in Partner categories
Custom exceptions on partner contact
Propagate any changes in the salesperson field from the partner to its contacts.
Define shipping policy at partners level.
Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
Payment Counterpart Lines Import XLSX
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Track website users using plausible
Print Product Labels in a Stock Picking
Allows to add a detailed description for a product category.
Define default product UoM at product category level
Configure regEx validation for product codes.
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product