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Purchase Requisition Multiple Vendor
Create multiple purchase alternatives for different vendors
using the same wizard.
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Document Page Access Group
Choose groups to access document pages
Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
SIGAUS - Ventas
Sist. gestión aceites industriales usados en España - Ventas
Sale Order Invoicing Picking Filter
Create invoices from sale orders based on the products in pickings.
Mute Notification User Autosubscribe
Do not send notifications to users autosubcribed through user_id field
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
SIGAUS - Compras
Sistema de gestión de aceites industriales usados en España - Compras
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Categorías de empresa CNAE 2009 (catalán)
Genera la traducción al catalán de todos los códigos Nace
Purchase Report Hide Line
Hide purchase order lines from the Purchase Report
SIGAUS Report Picking Valued
Show SIGAUS amount in valued stock pickings.
Sale Order Type Confirm Message
Confirmation requirement when validating sale
Delivery State Manual
Manually edit the delivery state of pickings
Mail Show Follower
Show CC document followers in mails.
Website Membership Gamification
Show badges assigned to users on website
Product Document Domain
More user friendly domain and new filters for product documents
