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Account Fiscal Position VAT Check
Check VAT on invoice validation
Stock Landed Costs Priority
Add priority to landed costs
Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Purchase Order Line Menu
Adds Purchase Order Lines Menu
Sale Order Line Menu
Adds a Sale 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
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
Helpdesk Management - Nonconformity
Links helpdesk tickets with nonconformities
Stock Barcodes GS1 Secondary Unit
It provides read package from GS1 barcode stored into secondary unit data.
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Field Service - Delivery
Select delivery methods and carriers on Field Service orders
Stock Move Name From Sale Line
Set stock move name from sale line name
Account Invoice Refund Reason
Account Invoice Refund Reason.
