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Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Partner Bank Code
Add fields information in banks
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Partner Tier Validation
Support a tier validation process for Contacts
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.
![Prorrata de IVA [303]](/web/image/app/58341/app_icon/Prorrata%20de%20IVA%20%5B303%5D?unique=7afe915){kind=icon}
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Fleet Vehicle Purchase
Allow to integrate Purcase with Fleet Vehicles
Event Mail
Mail settings in events
VAT in leads
Add VAT field to leads
Sale Order Warehouse from Delivery Carrier
Sale Order WH from Delivery Carrier
Project Stage Last Update Date
Project Stage Last Update Date
POS Partner Sale Warnings
Show partner sales warning in POS
Bank Statement Check Number
Add the check number in the bank statements
