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Account Financial Risk
Manage customer risk
Switzerland - Import ISR v11
Import of the ISR v11 files
Partner multi-company
Select individually the partner visibility on each company
Product Barcode Constraint per Company
Change the product barcode constraint, allowing the same barcode for differents companies
Project Task Dependencies
Enables to define dependencies (other tasks) of a task
Project Deadline
Start date and deadline of projects.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Event Sessions
Sessions in events
Account Move Template
Templates for recurring Journal Entries
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Donation Base
Base module for donations
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Stock Inventory Virtual Location
Allows to change the virtual location in inventory adjustments.
Debit Notes
Create debit note from invoice and vendor bill
ITA - Ricevute bancarie
Ricevute bancarie
Partner Statement
OCA Financial Reports
