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Stock picking filter lot
In picking out lots' selection, filter lots based on their location
NF-e
Eletronic Invoicing for Brazil / NF-e
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Account Move Line Check Number
Add the check number in the journal items
Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
sale Ecotax Management (as a tax)
Sale Ecotaxe managed as a tax
Credit Card Payments
Add support for credit card payments
Close Wizard Refresh View
Allow to refresh view data without reload the page.
Account Analytic Document Date
Account Analytic Document Date
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Account Partner Company Group
Adds the possibility to add a company group to a company
Sale Order Line Tag
Add tags to classify sales order line reasons
