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Partner Category Multi Company
This module add multi-company management to partner categories
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Point of Sale - Quick Logout
Allow PoS user to logout quickly after user changed
Product Priority
Allow user to specify a priority on a product
MRP Auto Create Lot
Auto create lots for work orders
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Documento di trasporto - Base
Crea e gestisce tabelle principali per gestire i DDT
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Base for Electronic Tax Document for Chile
Sign and send documents to SII.
Stock Move Quick Lot
Set lot name and end date directly on picking operations
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Account Invoice Pricelist - Sale
Module to fill pricelist from sales order in invoice.
