Force a fixed or rule price calculation on Delivery Methods, for example to override a webservice provided prices.
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Create return purchase stock from Purchase Order
Base Bookings
EDIFACT base
Import partner data from files Excel or CSV from templates
Import product data from files Excel or CSV from templates
Auto invoice a POS order when pay it
Open delivery wizard in picking out repair
Purchase report usign stock move information
Add information sale to business dashboard
Wizard to create packages.
Create SEPA files for Finance Direct Debit
Account Invoice Recalcule Taxes
Account only visible for some users
Check and prepare account for create intercompany invoices
Allow group by currency in account invoice tree view.
Allows us to quickly add or remove lines from an invoice
No validate invoices if the total is negative
Account move line from partner