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ITA - Regioni NUTS
Opzioni NUTS specifiche per l'Italia
Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
Multiple images base
Allow multiple images for database objects
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Report Substitute
This module allows to create substitution rules for report actions.
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
Report Wkhtmltopdf Param
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
HR holidays validity date
Allow to define start and end date on holidays type.
Sale Discount Display Amount
This addon intends to display the amount of the discount computed on
sale_order_line and sale_order level
