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Base EDI
Base module to aggregate EDI features.
Finnish Payment Terms
Common Finnish invoice payment terms
Localizations for North American Banking & Financials
Add fields required for North American Banking & Financials
Default purchase incoterm per partner
Add a an incoterm field for supplier and use it on purchase order
France - OCA Chart of Account
Fork of l10n_fr: fewer taxes, ready for OCA VAT return for France
Croatia - Banking
Croatia Banking localization
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Packaging Report
Packaging data in sale reports
Pos Partner Address Required
Put partner address required in pos
Task Description Portal
Dedicated task description for portal users
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Asset Batch Compute
Add the possibility to compute assets in batch
SIRET Lookup
Lookup partner via an API on the SIRENE directory
L10n FR Chorus Factur-X
Generate Chorus-compliant Factur-X invoices
Belgium MIS Builder templates
MIS Builder templates for the Belgium P&L,
Balance Sheets and VAT Declaration
EMEBI
EMEBI (ex-DEB) for France
