Link Purchases with Fleet
Group purchase order line according to procurement group
Purchase Order Confirmation (XLSX)
General discount per purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
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.
Create product variants when confirming the purchase order
Module to add page border to reports
Restrict reconciliation on receivable and payable accounts to the same partner
Report Designer allows to Create and Print various Financial and Analytical reports in MS Excel format (XLSX, XLSM)
Allows to choose from a defined summary list
Product variants in sale management
Sale Order Grouping by Category (XLSX) (XLSX)
Recommend products to sell to customer based on history
This modules helps to add payment method on the Customer and the Sale Order.
Multiple warehouse source locations for Sale order
Adds start date and end date on sale order lines
Sale product set