Base application for product return reasons management
Set list (tree) as a default view for product in the Purchase module
The tool to add new fields for product e-shop pages
Print task details with all worklog entries and task hours summary
Projects list view
Purchase Blanket Orders
Comments texts templates on Purchase documents
Purchase history of products in Purchase Order
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Control which users are subscribed to queue job notifications
Quotation Cancel Reason
Add new parameters for qweb templates in order to reduce field length and check minimal length
Extends the resource with hooks to standard methods.
Automatic lot number retrieval on returns from the original DO.
Add a special sequence to your RFQs
