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Account Check Deposit
Manage deposit of checks to the bank
Account Comments
Comments templates on invoice documents
MRP Work Order Sequence
adds sequence to production work orders.
Dynamic Mass Mailing Lists
Mass mailing lists that get autopopulated
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
AEAT Base
Modulo base para declaraciones de la AEAT
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Payment Term Restriction
Restricts the usage of Payment Terms Journal Entries
Sale Expense Manual Re-invoice
Allow to manually re-invoice expenses
Base Export Async
Asynchronous export with job queue
Purchase Location by Line
Allows to define a specific destination location on each PO line
Helpdesk Ticket Timesheet
Add HR Timesheet to the tickets for Helpdesk Management.
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
HR Timesheet Sheet
Timesheet Sheets, Activities
Partner unique reference
Add an unique constraint to partner ref field
