Allows to define prices for customers in the products
Set list (tree) as a default view for product in the Purchase module
Status Indicators
Proweb Bank BCA Online Account Statements Import.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Order Line Images In Purchase and Report
Add an option to refund returned pickings
Display a form for list prices in vendor
Improve Landed Costs with Purchase
Update cost price in stock moves already done
Debug with PyCharm using the 'Python Debug Server' configuration
Generate QR Code for Invoice
Rahunok Faktura Рахунок-фактура Рахунок фактура
Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE
Request for Quotation (XLSX)