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