Cancel the purchase order by deliting all related entries & set Purchase order in RFQ state
Merge Duplicate Invoice, Sale & Purchase Lines
Allow selecting all partners in bank statement, cash register, Journal Entries.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Add Last Purchase Price to the product and to the pricelists.
Bo fount article
Vendor Access Backend Portal
Website Thread Attachment
Url Pdf widget
This app helps to copy the sale order line
Automatically send email to manager on saving the sale quotation
Send emails via SparkPost
Slides Visibility by Partner Category
Repeat a past eCommerce Order
Create auto invoice when Picking(Delivery Order/Receipts) is Done