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ITA - Codici carica
ITA - Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
DDMRP Report Part Flow Index
DDMRP Report Part Flow Index
Provides the DDMRP Parts Flow Index Report
Sale Order Product Availability Inline
Sale Order Product Availability Inline
Show product availability in sales order line product drop-down.
Delivery State Manual
Delivery State Manual
Manually edit the delivery state of pickings
Sale Order Tags
Sale Order Tags
Adds Tags to Sales Orders.
Partner Category Type
Partner Category Type
Add a selection field 'Type' to classify Contact Tags.
Sale Order Product Recommendation Quick Add
Sale Order Product Recommendation Quick Add
Add recommended products to sale order in a single click
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Stock Picking Volume From Packaging
Stock Picking Volume From Packaging
Use volume information on potential product packaging to compute the volume of a stock.move
Purchase invoicing no zero line
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Website Cookiefirst
Website Cookiefirst
Cookiefirst integration
MIS Builder Analytic
MIS Builder Analytic
Provide account analytic lines for MIS builder reports
Stock Customer Deposit Elaboration
Stock Customer Deposit Elaboration
Glue module betwen stock_customer_deposit and sale_elaboration
Website Sale Stock Provisioning Date
Website Sale Stock Provisioning Date
Display provisioning date for a product in shop online
Stock Picking Type Grn Mandatory
Stock Picking Type Grn Mandatory
This module allows to require a GRN (Goods Receive Note) when doing a Stock Picking
Sale Partner Company Group
Sale Partner Company Group
Adds the possibility to add a company group to a company
Purchase invoicing no zero line
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase