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City Data
Configure Purchase Order Type on Vendors
Mandate in contracts and their invoices
Copy Sale Order Line. Copy Purchase Order Line.
Cost center information for invoice lines
odoo app allow RFQ from Lead, Purchase from lead, Purchase from Opprtunity, create purchase from lead, create purchase from pipeline, Rfq from lead, rfq from pipeline, purchase product in lead, Purchase product inevntory lead
Add support for credit card payments
Currency Rate Update National Bank of Romania service
Update exchange rates using OCA modules for Brazil
Notify about duplicate while creating partner
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.