This module add multi-company management to utm source
Common stages
Adds a link in the invoice to the repair from which it was generated
Makes the user login field case insensitive
Invalidates the COGS deferral introduced by the anglo saxon module
Allows manage a lot of pickings in batch
Glue module between Stock Account and Stock Quantity History Location modules
Opzioni NUTS specifiche per l'Italia
Prevent to add stock on locked locations
Connect Equipment to Outside API
Make serial numbers multi-company aware
Payment mode in contracts and their invoices
Mandate in contracts and their invoices
This module manages the banking mandate from the sale order to the contract.
This addon manages payment mode from sale order to contract.