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Switzerland - Import ISR v11
Import of the ISR v11 files
Operating Unit in Procurement Orders
An operating unit (OU) is an organizational entity part of a company
Electronic Tax Document Code on Product
Manage product codes for electronic invoicing
Analytic distributions in expenses
Use analytic plans in expenses
Stock Inventory Revaluation
Introduces inventory revaluation as single point to change the valuation of products.
Base Tier Validation
Implement a validation process based on tiers.
Companyweb Payment Info
Send your customer payment information to Companyweb
Passport Expiration
Adds an expiration date for passports
Account Move Line Auto Reconcile Hook
Adds Hook to account move line
MRP Repair Refurbish
Create refurbished products during repair
HR Timesheet Filter Today
Add Filter Today
Account Payment Residual Amount
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Account Accrual Base
Base module for accrued expenses and revenues
