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Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
Stock Lot Shipment Traceability
Show the Shipments directly or indirectly involving a Lot/SN
Stock Serial Number Batch
Generate serial number automatically per batch
Switzerland - Import ISR v11
Import of the ISR v11 files
Sale invoice line note
Propagate sale order note lines to the invoice
Sale invoice line note
Propagate sale order note lines to the invoice
Switzerland - Bank Payment File (DTA)
Electronic payment file for Swiss bank (DTA)
Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
Base Comments Templates
Comments templates on documents
Account Export CSV
Adds accounting CSV export
Purchase Stock Picking Restrict Cancel
Restrict cancellation with Purchase.
Bypass check Bank statement import
Allow possibility to bypass check in Bank statement import
Import Module Group
Restrict module importation to specific group
Translatable URL widget
Enable to set translation on fields using URL widget
