Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order - Sections & Notes (XLSX)
Archive Purchase Orders
Hides companies' contacts from purchase orders partner dropdown
This module adds a Revision number to the Purchase Order.
Display available product's quantity from all warehouse when purchase order created
Show quantity on hand in purchase order line.
Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Add notes to the purchase order lines
Use the QWeb templating mechanism for emails
This module adds a wizard to create companies easily
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.
Preview sale orders directly from the tree view for faster sales operations.
Configurable start screen for quick actions
Login/logout from session using a REST call