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Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Account Fiscal Position VAT Check
Check VAT on invoice validation
Stock Landed Costs Priority
Add priority to landed costs
Employee external Partner
Associate an external Partner to Employee
Delivery Carrier Info
Add code and description on carrier
Purchase Order Line Menu
Adds Purchase Order Lines Menu
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
L10n FR Chorus
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Base Time Window
Base model to handle time windows
Helpdesk Management - Nonconformity
Links helpdesk tickets with nonconformities
Product Attribute Value Menu
Product attributes values tree and form. Import attribute values.
Payments Due list
List of open credits and debits, with due date
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Stock Move Name From Sale Line
Set stock move name from sale line name
e-commerce required VAT
VAT number required in checkout form
Account Move Line XLSX export
Journal Items Excel export
Account Invoice Refund Reason
Account Invoice Refund Reason.
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Stock Picking Show Backorder
Provides a new field on stock pickings, allowing to display the corresponding backorders.
