Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Update vendor price after reception
View minim, maxim and average purchase price from the last 12 months in product template
Add reception status on purchase orders
Adds link between purchases, pickings and invoices
QR Code Base
Change the language from user preference menu with only one click.
Login/logout from session using a REST call
Rahunok Faktura Рахунок-фактура Рахунок фактура
Replace Google Fonts with Bunny Fonts Provider
Print configurable self-adhesive labels reports
Report Layout for Qweb Pdf reports
