Negative stocks are not allowed
Show payment extended info in invoice
Adds ID field to contacts form
Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order
Document Extension with Directory Attachment Extension with Directory extension on document directory attachment directory document Numbering attachment Numbering Directory numbering on document version document management system DMS directory extension
Basic module for Attachment Extended
All Import order lines all in one import order lines import sales order line import purchase order line import invoice line import vendor bill line all in one import orders line all import line import quotation line import RFQ line import sale line imports
Select individually the product template visibility on each company
Module for field changing
Provides a base for adding multi-company support to models.
Display on hand quantity and forecasted qty in purchase order line.
Add a custom report to export product info in PDF
Purchase Level Approval
Basic module for Quotation Customization
Add Vendor Type in Contacts
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