Project Skill Matching
Project Task Template
Shows the progress of tasks on the timeline view.
Projects list view
Propagate sales order tags to invoice
Add stored related field 'Commercial Supplier' on POs
Purchase history of products in Purchase Order
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Display available product's quantity from all warehouse when purchase order created
Show quantity on hand in purchase order line.
This module is used to cancel multiple purchase orders at the same time.
Add reception status on purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Display a form for list prices in vendor
Add a popup warning on purchase to ensure warning is populated
Use the QWeb templating mechanism for emails
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Select multiple products and create quotations/orders. Create and open new quotations. Multiple quotation line by entering number of rows we want. Create multiple quotations with just a single click. Create and confirm quotations with a single click.