Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Propagates PO line sequence.
Purchase View
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Quotation Cancel Reason
Sign Qweb PDFs usign a PKCS#12 certificate
Track REST API calls into DB
Best RESTFUL API for Mobile App Development
Manage employee attendance
RFQ From Sale Order
Rahunok Faktura Рахунок-фактура Рахунок фактура
Reload Form Records without entering a number
Repair Summary
Ongoing Repair Stock Moves Definition in odoo
Repair To Sale Order
