Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase orders (OCA logic)
Allows to add multiple tags to purchase orders
upload button in list
This module allows to select only products that can be supplied by the vendor
Add notes to the purchase order lines
Update cost price in stock moves already done
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
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
Adds a visible subject/title field to the quotation list view for quick scanning
Sign Qweb PDFs usign a PKCS#12 certificate
Qweb Report Elements
POS Extention to comply with Austrian Registrierkassenpflicht (RKSV)
Recompute Computed Field
Manage your history of edited records.
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