Manage property agreements
Amenities management tool for companies
Purchase Blanket Orders
This module allows purchase default terms & conditions
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Apply discount as Percentage (%) or Amount ($)
Purchase Order On Project
See only your purchase orders
Configure Purchase Report Templates With Different Styles
This module allows to select only products that can be supplied by the vendor
Get purchase status from pickings
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
Create quick RFQ from Products list
Qweb Report Elements
RFQ From Sale Order
Define and use journals dedicated to receipts
Recompute Computed Field
Manage your history of edited records.