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Purchase Location by Line
Allows to define a specific destination location on each PO line
Vault - Share
Implementation of a mechanism to share secrets
Case Insensitive Logins
Makes the user login field case insensitive
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Account Fiscal Year
Create Account Fiscal Year
Base Attachment Object Store
Store attachments on external object store
Product Packaging level purchasable
Control purchase of products via packaging settings.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner unique reference
Add an unique constraint to partner ref field
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Sale Order Archive
Archive Sale Orders
Add a sequence on customers' code
Sets customer's code from a sequence
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Fs Product Multi Image
Manage multi images from extenal file system on product
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Purchase Deposit
Option to create deposit from purchase order
