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Product Supplier Purchase Contact
Add Purchase Contact in product supplier info
Partner Contact Role
Add roles to partners.
Account Invoices - Default Code Column
Display Default code product in a dedicated column on invoice reports
Register due payments
Register only due payments
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
PoS Payment Description
Payment description on order tree view
Partner Interest Group
Add Interest Group to Partners
POS Screen Elements Custom Size
Set custom size for POS screen elements
Report QWeb PDF Cover
Add front and back covers to your QWeb PDF reports
Romania - Stock Picking Comment Template
This model is going to add a a header and a footer at picking report
depeding on the operation type.
Account Invoices - Default Code Column
Display Default code product in a dedicated column on invoice reports
Kardex integration with stock_vlm_mgmt
Light alternative for Kardex VLM integrations
Fleet Vehicle Configuration
add vehicle configuration capacity
Employee quantity in partners
Know how many employees a partner has
Website sale product image sample
Display product image sample to select product variant on website
