Payment Counterpart Lines Import XLSX
Track website users using plausible
Allows to add a detailed description for a product category.
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
Set a fixed currency rate between pricelists
Manage how to display the attributes on the product variant name.
The module adds an action to duplicate tasks with the child subtasks
Allows to assign and create task stages on project creation wizard
Add clickable link to the Sale Order in purchase source document.
Purchase Representatives will be the point of contact for RFQ's and PO's
Extends manual currency from purchase to stock moves
Update Supplier Rank when creating a Purchase Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
Show the delivery state on the sale order line