PLM document server syncronization
This module allows you to get the plm pdf document available into the workorder workscheet
Add obsolete status to the work flow
Hide product info button from POS screen.
Add support for Caisse-AP payment protocol used in France
Adds a company type to partner that are companies
Set on partners a schedule for delivery goods
Añade los datos del registro mercantil a la empresa
Have split Middle
Manage the hierarchy of partners
Allow to visit the full contact form from a company
Print partner labels
Report will be downloaded after the sales order is created.
Add the container deposit fees in a POS order
Allows to configure the system to propose automatically new procurement groups during the procurement run.
This module binds a product packaging to a packaging level
Print Pricelist items using the company group model
Allows to define prices for customers in the products
