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Website Sale Product Description
Shows custom e-Commerce description for products
Barcode in supplier pricelist
Add a barcode to supplier pricelist items
Employee external Partner
Associate an external Partner to Employee
Stock Landed Costs Priority
Add priority to landed costs
Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
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
Product Attribute Value Menu
Product attributes values tree and form. Import attribute values.
Helpdesk Management - Nonconformity
Links helpdesk tickets with nonconformities
Payments Due list
List of open credits and debits, with due date
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Survey leads generation
Generate CRM leads/opportunities from surveys
Mail Message Reply
Make a reply using a message
Stock Location address
Adds an address on locations
Link analytic items and partner
Search and group analytic entries by partner
