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ITA - Fattura elettronica - Ricezione
Ricezione fatture elettroniche
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Mass
Manage Mass
Account cash invoice
Pay and receive invoices from bank statements
Purchase Reqeust Exception
Custom exceptions on purchase request
Product Uom Updatable
allows products uom to be modified after be used in a stock picking if
the product uom is of the same category
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Scrap Production Lot
This module adds a button in Production Lot/Serial Number view form to Scrap all products contained.
Sale Order General Discount Triple
General discount per sale order with triple
UOM Alias
Adds alias for UOM
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Donation Mass
Ability to create mass from donation lines
Field Service - Sales - Recurring
Sell recurring field services.
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
