Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Purchase Request is an alternative and simple module to Approvals
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Request for Quotation (Fillable) (XLSX)
Request for Quotation (XLSX)
Request for Quotation with Expected Date (Fillable) (XLSX)
Propagates SO line sequence to invoices and stock picking.
Manage triple discount on sale order lines
Easily close or open onboarding in sales, accounting etc.
Auto create lots for incoming pickings
Implement amazon S3 Storage
Sale, purchase, stock, mrp. Sale Order one to one driven process, Mrp Order one to one driven process.
This Module Allow User To Login By Other User Without Logout And Login Again
Vendor Bill (XLSX)
This module allows you to set the sorting capability of fields in the tree view
Website Customer/Partner Social Network