Bluegarden Import CSV file
Extra PDF report for sales order
This module adds the field 'Statement of Account Email' to partner form. When filled this email is used for follow-up emails instead of the regular email address.
Journal Items Menu on Partner
Partner Search by Phone
This module automatically suggests the invoice date as the credit note date instead of today's date in the credit note wizard.
This module enables you to set a specific date that is different from creation date for unbuilding orders.
This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.