Qty Available In Purchase Order
Add reception status on purchase order lines
Extends manual currency from purchase to stock moves
An easy way to manage your provider's subscriptions.
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
Purchase Vendor Promotion
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Odoo Purolator Shipping Integration simplifies shipping for businesses. It allows them to generate shipping labels, determine who covers the shipping cost (the sender, the receiver, or someone else), and choose between package pickup or drop-off. Everything is managed within Odoo, making the shipping process faster and more efficient. Purolator Odoo | Odoo Purolator app | Odoo Shipping | Shipping Integration in Odoo | Shipping Integration | Delivery Carrier, Purolator | Purolator Shipping | Purolator Delivery, Shipping Methods | Carrier | Delivery | Shipping | Shipping Rates | Shipping Rate Calculator | Odoo Purolator Shipping Integration | Shipping Connector | Purolator | Purolator Tracking.
Generate Factur-X invoices with Py3o reporting engine
Let the fusion server handle format conversion.
Debug with PyCharm using the 'Python Debug Server' configuration
Generate QR Code for Invoice
Easily Add Timesheets via Systray.
Followup mail for late quotations and quotation expiry
Quotation Grouping by Category (XLSX)