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Unique Partner per Event
Enforces 1 registration per partner and event
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.
Stock Override Procurement
This technical module allow to override procurement values
DES
Module for Intrastat service reporting (DES) for France
Catálogos SAT para localización mexicana
Catálogos del Servicio de Administración Tributaria de México
Sale Report Salesman
Adds the Sales Reporting menu to the Salespersons user group.
Stock Picking Batch Print Pickings
Print Picking from Stock Picking Batch
Stock Picking Analytic
Allows to define the analytic account on picking level
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Report Custom Description
Show moves description in picking reports
Stock Picking Batch Invoice Frequency
Invoice Sale Orders from Stock Pickin Batch
Product UoM - Use Type
Define UoM for Sale and / or for Purchase purpose
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
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
ITA - Fattura elettronica - Export ZIP
Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
