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Factur-X Invoices for France
France-specific module to generate Factur-X invoices
Partner EDI code
Adds EDI code field and operators
Electronic Ecuadorian Localization
Electronic data interchange adapted Ecuadorian localization
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Field Service Route
Organize the routes of each day.
Base Factur-X
Base module for Factur-X/ZUGFeRD
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base Territory
This module allows you to define territories, branches, districts and regions to be used for Field Service operations or Sales.
Pos Partner Second Lastname
Manage second last name inside Point Of Sale Frontend
DES
Module for Intrastat service reporting (DES) for France
Account Payment Purchase
Adds Bank Account and Payment Mode on Purchase Orders
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
VAT in leads
Add VAT field to leads
Product Harmonized System Codes
Base module for Product Import/Export reports
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Location management (aka Better ZIP)
Enhanced zip/npa management system
Base Technical User
Add a technical user parameter on the company
