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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.
Crm Lead Tag Multi Company
This module add multi-company management to crm lead tag
Partner Phone Number Extension
Partner Phone Number Extension
Product Priority
Allow user to specify a priority on a product
Italian Localization - Email PEC
Aggiunge il campo email PEC al partner
Partner Category Multi Company
This module add multi-company management to partner categories
Point of Sale - Note Field
Store Order Line Note field in Database
Point of Sale - Quick Logout
Allow PoS user to logout quickly after user changed
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Product firmware version
Store the firmware version of a part
Delivery carrier partner
Add a partner in the delivery carrier
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Product Customer code for account invoice
Based on product_customer_code, this module loads in every
account invoice the customer code defined in the product
Applicant Process
Applicant and Employee Subsections, Training
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
MRP Auto Create Lot
Auto create lots for work orders
Base for Electronic Tax Document for Chile
Sign and send documents to SII.
