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 Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Purchase Analysis Report
Pure Payment / Чиста оплата / Payment Processing / Обробка платежів / Payment Confirmation / Підтвердження оплати
Allows applying quantity-based promotions on sales orders using an 'Apply Promotion' button.
Search records from all apps under a single search bar
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 for late quotations and quotation expiry
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
Adds a slider widget for float fields
Raport PRN
Improved rating by replacing 3 point scale with 5.