Propagate sales order tags to invoice
This module allows to configure property account depending on vat in product. Contact: contact@auneor-conseil.fr
Custom exceptions on purchase order
Purchase Order Confirmation (XLSX)
Create purchase request
Generate QR Code for Purchase
Module to add page border to reports
Allows you to upload attachment with ``ir.attachment`` field on form views
Use Qweb to generate text and CSV reports
Reorder Quantity mail notification for Purchase
Request for Quotation (XLSX)
Request for Quotation with Expected Date (Fillable) (XLSX)
This module is based on sale order sequence is reference to manufacturing and work order process.
Displays product average cost for current stock.
Show sale delay for products in ecommerce.
Sale Order (XLSX)
Count Number of Stock Moves and Actin to see Moves from Sale Order
Create Promotion Offers For Sales