Purchase Stock
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add a popup warning on purchase to ensure warning is populated
Automatically send massive emails to many purchase orders
Keep track of revised quotations
Add Product With Barcode at Purchase/Sale Order
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Generate Factur-X invoices with Py3o reporting engine
Use the QWeb templating mechanism for emails
Create quick RFQ from Products list.
Manage prices of the quotation templates
Manage Radiology requests, Radiology tests, Invoicing and related history for hospital.
Raport PRN
Display purchase totals on stock reception views
Record Readonly - Add readonly to all fields
Manage your history of edited records.
Reload Form Records without entering a number