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Barcode in supplier pricelist
Add a barcode to supplier pricelist items
Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Delivery Carrier Info
Add code and description on carrier
Web timeline
Interactive visualization chart to show events in time
L10n FR Chorus
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base Time Window
Base model to handle time windows
Payments Due list
List of open credits and debits, with due date
Product Attribute Value Menu
Product attributes values tree and form. Import attribute values.
Helpdesk Management - Nonconformity
Links helpdesk tickets with nonconformities
e-commerce required VAT
VAT number required in checkout form
Account Invoice Refund Reason
Account Invoice Refund Reason.
Field Service - Delivery
Select delivery methods and carriers on Field Service orders
Stock picking batch outgoing
Allows set on pickings the batch picking from last picking (out)
Stock Barcodes GS1 Expiry
It provides read expiry dates from GS1 barcode on stock operations.
Sale Purchase Secondary Unit
Propagate sale secondary uom to purchase orders
Account Invoice Refund Reason
Account Invoice Refund Reason.
