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Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Price Difference
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Lock Done Quantity Changes in Stock Moves
Restrict modifications to the done quantity in validated stock moves
Account Move Line Landed Cost Info
Introduces the landed cost adjustment lines to the journal items
Purchase Packaging Level Quantity
Display purchase order packaging level quantity
Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Product Sticker on Invoice Reports with Risk Insurance
Display a Sticker on Invoice Reports secured with Risk Insurance
Maintenance Plan Activity
This module allows defining in the maintenance plan activities that
will be created once the maintenance requests are created as a
consequence of the plan itself.
ITA - Regioni NUTS
Opzioni NUTS specifiche per l'Italia
Account Invoice Check Total
Check if the verification total is equal to the bill's total
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Employee Recruitment Recruit
Age field for employee
