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ITA - Regioni NUTS
Opzioni NUTS specifiche per l'Italia
Product template in putaway strategies
Add product template in putaway strategies from the product view
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Partner Bank Code
Add fields information in banks
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Priority
Define priority on sale orders
Field Service - Sale Agreements and Stock Equipment
Integrate Field Service with Sale Agreements and Stock Equipment
Fleet Vehicle Purchase
Allow to integrate Purcase with Fleet Vehicles
Auth API key group
Allow grouping API keys together.
Grouping per se does nothing. This feature is supposed to be used by other modules
to limit access to services or records based on groups of keys.
Partner Tier Validation
Support a tier validation process for Contacts
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Base Partner Company Group
Adds the possibility to add a company group to a company
Currency Rate Update: XE.com
Update exchange rates using XE.com
Mexico - CFDI - Account
Mexico CFDI Account Integration
