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Purchase Stock Picking Return Invoicing
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Stock Valued Picking Report
Stock Valued Picking Report
Adding Valued Picking on Delivery Slip report
Account Invoice Merge Attachment
Account Invoice Merge Attachment
Consider attachment during invoice merge process
Tax Balance
Tax Balance
Compute tax balances based on date range
Event Registration Multi Qty
Event Registration Multi Qty
Allow registration grouped by quantities

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Suministro Inmediato de Información en el IVA

Base Technical User
Base Technical User
Add a technical user parameter on the company
Stock Picking Delivery Info Computation
Stock Picking Delivery Info Computation
Improve weight and volume calculation
Sale Exception
Sale Exception
Custom exceptions on sale order
Analytic Accounts Dimensions
Analytic Accounts Dimensions
Group Analytic Entries by Dimensions
Account Invoice Triple Discount
Account Invoice Triple Discount
Manage triple discount on invoice lines
Auto Approve Leaves
Auto Approve Leaves
Leave type for auto approval of Leaves
Save imported bank statements
Save imported bank statements
Keep imported bank statements as raw data
User and partner data from employee
User and partner data from employee
Update user's and partner's data fields from employee record
Account Invoice Triple Discount
Account Invoice Triple Discount
Manage triple discount on invoice lines
Account Analytic Distribution
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts