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Receipts Print and Send
Send receipts
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Acccount Invoice Section Sale Order
For invoices targetting multiple sale order addsections with sale order name.
Account Move Line Check Number
Add the check number in the journal items
Account Payment UNECE
UNECE nomenclature for the payment methods
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Account Invoice Refund Code
This module allows to have specific refund codes.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account move update analytic
This module allows the user to update analytic on posted moves
Account Menu - Invoice & Refund
New invoice menu that combine invoices and refunds
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Invoice Tree Currency
Show currencies in the invoice tree view
Account Tax Group Widget Base Amount
Adds base amount to tax group widget
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Payment Term Restriction
Restricts the usage of Payment Terms Journal Entries
Partner Analytic
Adds Income/Expense Analytic Accounts on Contacts.
