Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Links maintenance requests to stock
Compatibilize coupons with sale financial risk
Coupons can be used by all the commercial entity partners
Allows to generate pending coupons in a coupon program
Show partner's pending coupons in sale order
Add possibility to see your company coupons on portal
Wizard to import binary files from URL on existing records
Allows to define base methods for recurrence computation
Unittests for Base Binary URL Import module
Adds an archive timestamp and user doing the archiving to all models.
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Ensure products are valid against a set of rules
Comments texts templates on Sale documents
Send survey answers to the survey user
Generate new contacts from surveys
Link CRM leads to sale orders generated from surveys