Add a way to print recommended products for supplier
Add reception status on purchase order lines
Purchase Report of all Purchase records.
Extends manual currency from purchase to stock moves
Allows to add multiple tags to purchase orders
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Followup mail to customer for late quotations
Quotation with Product Images (XLSX)
“RTO Series lists based on the entered city name.”
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
Payment Acquirer: Razorpay Implementation
Provide (readonly) .ics URLs to calendar-like models
Recompute Computed Field
Restrict reconciliation on receivable and payable accounts to the same partner
This module helps to create a new stock transfer automatically when you finish validating the main transfer.
Add green color if remaining days are positive