Project Task Template
Shows the progress of tasks on the timeline view.
Projects list view
Propagate sales order tags to invoice
Purchase history of products in Purchase Order
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Hides companies' contacts from purchase orders partner dropdown
Display available product's quantity from all warehouse when purchase order created
Purchase Representatives will be the point of contact for RFQ's and PO's
QR Code Base
Use the QWeb templating mechanism for emails
Manage Your Quality Assurance Processes
Adding context to reports
Romania - Account Period Closing
Set an elaboration for any sale line
Sale product set