Record products spent in a Task
Update product supplierinfo with the last purchase price
Purchase Report of all Purchase records.
This Module will allow to Generate QR Code for Invoice.
Add new parameters for qweb templates in order to reduce field length and check minimal length
This module helps to restrict the delete option for CRM Leads and Opportunities
Restrict the pricelist for specific user.
This module helps User to view the product from the SO list view.
Description from sales updated into stock moves
Allows to force the invoice status of the sales order to Invoiced
For analysing the margin of Sales and Invoice
Adds a commitment date to each sale order line.
Split a sale order in sub-sale order based on options
Revise and track the history of sales orders.
Sales Dynamic Approval Based on Sales Team
Add to sales order, ability to manage future invoice plan
Sales Margin Percentage in Quotation and Sales Order
Turnover fluctuation report sale turnover report sale target fluctuation report sale order line variation report income fluctuation report sales revenue report sale turnover variation revenue turnover report income variation report sale revenue fluctuation