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Purchase Location by Line
Allows to define a specific destination location on each PO line
Base Revision (abstract)
Keep track of revised document
Product Supplierinfo for Customers
Allows to define prices for customers in the products
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Base Attachment Object Store
Store attachments on external object store
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Dynamic Mass Mailing Lists
Mass mailing lists that get autopopulated
Partner unique reference
Add an unique constraint to partner ref field
Stock packaging calculator
Compute product quantity to pick by packaging
AEAT Base
Modulo base para declaraciones de la AEAT
Product Packaging level purchasable
Control purchase of products via packaging settings.
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
HR Timesheet Sheet
Timesheet Sheets, Activities
Account Fiscal Year
Create Account Fiscal Year
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Remove Odoo Enterprise
Remove enterprise modules and setting items
