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Purchase Invoice New Picking Line
When creating an invoice from a purchase order, this module
also adds invoice lines for products that were in the order's pickings
but not in the order itself.
DES
Module for Intrastat service reporting (DES) for France
Stock Picking Report Custom Description
Show moves description in picking reports
Product UoM - Use Type
Define UoM for Sale and / or for Purchase purpose
Unique Partner per Event
Enforces 1 registration per partner and event
Stock Picking Batch Print Pickings
Print Picking from Stock Picking Batch
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Override Procurement
This technical module allow to override procurement values
Stock Picking Analytic
Allows to define the analytic account on picking level
Printing Simple Configuration
Allow to set printing configuration in company or in warehouse
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Store Attribute value sis Sales Order line fields
Store Attribute value sis Sales Order line fields
Stock Move Forced Lot
This module allows you to set a lot_id in a procurement
to force the stock move generated to only reserve the selected lot.
ITA - Fattura elettronica - Export ZIP
Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
