Prevent recompute if only quantity has changed in purchase order line
Adds a purchase tracking tab to Purchase Orders
Manage triple discount on purchase order lines
Configure Purchase Report Templates With Different Styles
Purchase Order Report Preview Without Download.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Create multiple purchase alternatives for different vendors using the same wizard.
This module adds a flowchart to the Purchase Order to show the stock flow.
Extends manual currency from purchase to stock moves
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Debug with PyCharm using the 'Python Debug Server' configuration
QR Code Generator for Products, Customers and Employees
Generate QR Code for Invoice
Module to add page border to reports
Use the QWeb templating mechanism for emails
Set product quantities to 3 decimal places in Sales, Purchase, Inventory, and Accounting
This module adds a wizard to create companies easily
Create quick RFQ from Products list.