This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Manage triple discount on purchase order lines
Update vendor price after reception
Adds link between purchases, pickings and invoices
Displays an asterisk for required fields in labels
Auto-generate yearly/monthly/weekly/daily sequence period ranges
This module allows user to restrict the creation of Sales Order once the previous due is not clear based on Payment Terms
Consignment Sale Order
Sales Order Automation for odoo community version and odoo enterptrise version.
Custom fields in Sale Order from user level
Automatic creation for sale analytic account
Payment button in sale order
Sale Product Multi Add
Turnover fluctuation report sale turnover report sale target fluctuation report sale order line variation report income fluctuation report sales revenue report sale turnover variation revenue turnover report income variation report sale revenue fluctuation
New group for seeing only sales channel's documents
Schedule an activity to multiple users