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Stock Picking Partner Note
Add partner notes on picking
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting Reception In progress
Sale Exception
Custom exceptions on sale order
ITA - Fattura elettronica - Emissione - Scissione Pagamenti
Scissione pagamenti in fatturapa
FSM Stage Validation
Validate input data when reaching a Field Service stage
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase - Product variants
Product variants in purchase management
Sale Quotation Numeration
Different sequence for sale quotations
Inter Company Module for Purchase to Sale Order with warehouse
Intercompany PO/SO rules with warehouse
Account Move CSV Import DTVF
Import account moves generated by external software
Partner Address Split
Add specific helper methods
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Operating Unit
An operating unit (OU) is an organizational entity part of a company
