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ITA - Fattura PA - sale orders as related documents
Automatically set sale orders as related documents
Sale Line Returned Qty
Track returned quantity of sale order lines.
Survey XLSX
XLSX Report to show the survey results
Stock Inventory Justification
This module allows to set justification on inventories
Product Replenishment Cost
Provides an overridable method on product which computethe Replenishment cost of a product
Account Fiscal Month
Provide a fiscal month date range type
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Delivery Package Fees
Add fees on delivered packages on shipping methods
Stock Procurement Customer
Allows to store customer if different from the partner
ITA - Banking SEPA Credit Transfer CBI
Usare gli standard CBI per SEPA Credit Transfer
HR Leave Type Code
Add a code field to HR Leaves
Fechamento fiscal do período
Period fiscal closing
Product Total Weight From Packaging
Compute estimated weight based on product's packaging weights
Pasarela de pago Redsys
Payment Acquirer: Redsys Implementation
