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Account Fiscal Year
Create Account Fiscal Year
Purchase Deposit
Option to create deposit from purchase order
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Case Insensitive Logins
Makes the user login field case insensitive
Fs Product Multi Image
Manage multi images from extenal file system on product
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base Attachment Object Store
Store attachments on external object store
Add a sequence on customers' code
Sets customer's code from a sequence
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Sale Order Archive
Archive Sale Orders
Partner unique reference
Add an unique constraint to partner ref field
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
Membership extension
Improves user experience of membership addon
