Custom exceptions on expense report
Localizza le valute in italiano per amount_to_text
Adds the concecpt of operating unit (OU) when create purchase deposit
Add analytic on wizard register deposit
Add to purchase invoice plan, the retention on each invoice
Copies the operating unit of purchase picking to the stock picking
Add to sales order, ability to manage future invoice plan
Sequence prefix/suffix option, 'range_end_', to use the beginning of the range
Set quanity in picking line based on product kit quantity
Separate one picking per one stock request