This module enables users to customize both public payment providers and individualized options for specific customers.
This module retrieves total order and credit note amounts for customers and vendors
Add Date Filter in My Order page of Customer Portal
Collect what you owed automatically
One-click toggle to activate/deactivate Developer Mode
Print Declaration of Conformity
Set the customer preferred incoterm on each sales order
This module allows to use a carrier logo in different flows
Delivery Cost Preview.
Force a fixed or rule price calculation on Delivery Methods, for example to override a webservice provided prices.
Add a partner in the delivery carrier
Discount in purchase order line
Deltatech Account
Cleaning and other actions
Analytic distribution
Groups for internal categories
Delivery address in picking
Warranty field in product, report for sale order
DigiTax Service Plugin
Send an email directly to the Customers/Vendors.