Records bulk search on any page/model.
Notification Email From Invoice
Integration with the Nova Poshta delivery service.
Number of Days in PO app designed to track purchase order creation timelines and monitor procurement efficiency. It calculates the number of days since a purchase order was added, enabling accurate tracking and improved vendor management. Enhanced visibility supports streamlined operations, better procurement monitoring, and stronger process control.number of days in po, purchase order tracking, purchase order monitoring, purchase order visibility, purchase order management app, purchase order analysis, purchase order reporting, purchase order workflow, purchase order productivity, purchase order optimization, purchase order organization, purchase order performance, purchase order data, purchase order module, purchase order tracking system, purchase order analysis tool, purchase order monitoring app, purchase order lifecycle, purchase order timeline tracking, purchase order search filter, purchase order age tracking, purchase order efficiency, purchase order collaboration, purchase order management system, purchase order monitoring tool, purchase order reporting system, purchase order workflow app, purchase order productivity tool, purchase order organization app, purchase order monitoring system, purchase order analysis module, purchase order tracking app, purchase order management solution, purchase order visibility tool, purchase order monitoring software, purchase order reporting tool, purchase order optimization app, purchase order tracking solution, purchase order lifecycle monitoring, purchase order timeline visibility, purchase order search functionality
Multi website support for the standard OAuth2 Authentication module
invoice discount with tax invoices discount purchase discount purchase order discount fixed discount on vendor bill invoice discount vendor discount on purchase vendor bill discount All in one Discount after tax amount global discount before tax amount
Extension on Cheques to handle Post Dated Cheques
Odoo Point of Sale Global Discount Limit.
Lock change price or discount in Point Of Sale
Use uom in package
Packing List
Adds field 'Chamber Of Commerce Registration Number'
Set on partners a zone for delivery goods
Add secondary partner industries
Partner Phone Number Extension
Partner Stages
Limit Restrict Configure Partner Contact Access