Add reception status on purchase orders
Custom exceptions on purchase request
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
This module allows to select only products that can be supplied by the vendor
Update cost price in stock moves already done
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.
Create quick RFQ from Products list
Qweb Report Elements
Track REST API calls into DB
Recompute Computed Field
Apps for invoice recurring orders invoice subscription recurring invoice recurring subscription customer invoice subscription process subscription on invoice recurring customer subscription on invoice subscription recurring process subscription management
Clear duplicate products with single click
Sale Order Advance Payment Options By company setting
Allows the removal of specific urls from the sitemap.
Generates log record each time a report is printed.
Prevent Spesifice users to reset to draft Inovices & Bills & Journal Entries & Payments
Restrict sales users to confirm sales order for product out of stock.
Adds a security group to restrict which users can copy records