Allow to force the invoice method of a purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module will help you to use product barcode and barcode scanner in the Purchase module.
Show product tags menu in Purchase app
Display available product's quantity from all warehouse when purchase order created
Show quantity on hand in purchase order line.
This module is used to cancel multiple purchase orders at the same time.
Add reception status on purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Custom exceptions on purchase request
This module adds a flowchart to the Purchase Order to show the stock flow.
Display a form for list prices in vendor
Add a popup warning on purchase to ensure warning is populated
Add Product With Barcode at Purchase/Sale Order
Use the QWeb templating mechanism for emails
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
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.
Qweb Report Elements