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Sale Order Digitized Signature
Capture customer signature on the sales order
Product Vendor Packaging Type
Allows to mark a packaging type as vendor specific
Stock Picking Return Show Lot
This module allows to show lots in the picking return wizard before "
"return picking creation.
Require Product Quantity in POS
A popup is shown if product quantity is set to 0 for one or more order
lines when clicking on "Payment" button.
Project Mail Chatter
Add message chatter on the Project form.
Delivery Packaging Archive
This module allows archiving a delivery packaging
Pos Product Pack
Allows to sell product packs on POS sessions
Point of Sale - Empty Home
Point of Sale - Hide products if no category is selected
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Operating Unit in Sale Templates
An operating unit (OU) is an organizational entity part of a company
NFS-e (Ginfes)
NFS-e (Ginfes)
POS No Cash Bank Statement
Generate bank statements for all payment methods, not only cash
Website Sale Attribute Filter Price
A price filter for website sale
Account Payment Paired Internal Transfer
Crete internal transfers in one move.
Account Mass Reconcile by Sale Line
Allows to reconcile based on the SO line
Stay
API for stay module
Purchase Order UBL
Embed UBL XML file inside the PDF purchase order
