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Purchase Location by Line
Purchase Location by Line
Allows to define a specific destination location on each PO line
Base Revision (abstract)
Base Revision (abstract)
Keep track of revised document
Sale Order Archive
Sale Order Archive
Archive Sale Orders
Fs Product Multi Image
Fs Product Multi Image
Manage multi images from extenal file system on product
Purchase Deposit
Purchase Deposit
Option to create deposit from purchase order
Sale Order Warn Message
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Generate Barcodes (Abstract)
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Account Fiscal Year
Account Fiscal Year
Create Account Fiscal Year
Add a sequence on customers' code
Add a sequence on customers' code
Sets customer's code from a sequence
Account Invoice Alternate Payer
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Product Packaging level purchasable
Product Packaging level purchasable
Control purchase of products via packaging settings.
Case Insensitive Logins
Case Insensitive Logins
Makes the user login field case insensitive
Base Attachment Object Store
Base Attachment Object Store
Store attachments on external object store
SIGAUS - Facturación
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Partner unique reference
Partner unique reference
Add an unique constraint to partner ref field
Fs Image Thumbnail
Fs Image Thumbnail
Generate and store thumbnail for images
CRM Only Security Groups
CRM Only Security Groups
Add new group in Sales to show only CRM