This module adds a flowchart to the Purchase Order to show the stock flow.
Exclude RFQs pending to validate when procuring
Provide Subscription from your Vendors
Update Supplier Rank when creating a Purchase Order
purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase
This module allows to select only products that can be supplied by the vendor
Avoid creation of zero quantity invoice lines from purchase
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Generate Factur-X invoices with Py3o reporting engine
Let the fusion server handle format conversion.
QR code in pos receipt, pos receipt qr code, show qr code in pos receipt, qr in pos, qr in receipt, qr code in pos invoice odoo
In this module, users can get an option for duplicating survey questions.
Control which users are subscribed to queue job notifications
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
This module adds a wizard to create companies easily
Change the language from user preference menu with only one click.
Create quick RFQ from Products list
Configurable start screen for quick actions
Followup mail to customer for late quotations Expiry warning mail for quotations
Quotation with Product Images (XLSX)