Projects list view
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Let the fusion server handle format conversion.
Track REST API calls into DB
Receive Payment Management
This module helps to create a new stock transfer automatically when you finish validating the main transfer.
Add new parameters for qweb templates in order to reduce field length and check minimal length
Collect data from various datasources to Excel or Powerpoint. Create report and present business graphs with Excel or generate Powerpoint slide decks
Romania - eFactura - Account EDI UBL
Add Multiple Products to Sale Order & Purchase Order
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Propagates SO line sequence to invoices and stock picking.
New group for seeing only sales channel's documents
Set the warehousemen on a location who are the only one to done a every picking from/to that location
