Extends portal with filters in the order section
Extends portal with filters in the order section, so it shows orders from all companies on a single shop
Make Odoo a PWA
Add dynamic sequence number for project and task.
A Module For Managing Different Phases of Project.
Categorize your work entries by its type.
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Order - Sections & Notes (XLSX)
Order Line Images In Purchase and Report
Prevent recompute if only quantity has changed in purchase order line
Return product to supplier and update quantiy received
Manage triple discount on purchase order lines
Purchase Order with Expected Date Confirmation (XLSX)
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Configure Purchase Report Templates With Different Styles
Adds link between purchases, pickings and invoices
This module allows to select only products that can be supplied by the vendor
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Let the fusion server handle format conversion.