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
Set Expected Margin on Sales Order
Sales Order Total Discount
Discount in Sales Order as per the user
Securionpay Payment Acquirer
Allow customers to contact you using Telegram
This App will fix header of tree view and form view on the top when form is scrolling down.