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Purchase Deposit
Option to create deposit from purchase order
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Product Packaging level purchasable
Control purchase of products via packaging settings.
Account Fiscal Year
Create Account Fiscal Year
Partner unique reference
Add an unique constraint to partner ref field
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.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Case Insensitive Logins
Makes the user login field case insensitive
Add a sequence on customers' code
Sets customer's code from a sequence
Sale Order Archive
Archive Sale Orders
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
CRM Only Security Groups
Add new group in Sales to show only CRM
Inventory Lock Down
Lock down stock locations during inventories.
HR Timesheet Sheet
Timesheet Sheets, Activities
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
Fs Image Thumbnail
Generate and store thumbnail for images
