Hide price/discount in Sale Order Report
Hide Shop Pricelist for public user
Ricezione fatture elettroniche
Allows to define a regex for validating input on the backend
Base module for Intrastat Product
Create multiple RFQs in a Call for Tender and send out email invitations to vendors in batch
Invoice Report
Allows to set as promotion criteria multi-product conditions
MIS Builder for Analytic Account.
Adds location field to Bill of Materials and its components.
Compute the quantity of a Production Line using a formula in the BoM Line.
Lookup and assign lot numbers in incoming moves and manufacturing orders to unreserved components.
Allow to subcontract the operation (work order) by setting the workcenter at vendor's site. Purchase order to the vendor will be created with the product (service) named as "operation_name@manufacturing_order".
Force a mail layout on selected email templates
Implement the restriction on chatter messages for the users
