Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
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.
Auto create lots for incoming pickings
Sale, purchase, stock, mrp. Sale Order one to one driven process, Mrp Order one to one driven process.
Vendor Bill (XLSX)
Website Customer/Partner Social Network
Create SEPA XML files for Credit Transfers
Allows to edit taxes on non-posted account move lines
Compensate AR/AP accounts from the same partner
Asterisk Plus Sale integration