Manage Customer Display device from POS front end
Pay and receive invoices from PoS Session
Manage partner risk in sales orders
Add salary grid in the contract
Plantillas MIS Builder para informes contables españoles
Add analytic account on products and product categories
Base module for Product Import/Export reports
Module introducing a state field on product template
This module adds to the purchase order line the supplier code defined in the product.
This plugin helps to manage Purchase Requisition
Enables to define dependencies (other tasks) of a task
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An easy way to manage your provider's subscriptions.
Use the QWeb templating mechanism for emails