Purchase Order Sequence by Fiscal Year
Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
Avoid creation of zero quantity invoice lines from purchase
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Import vendor inventory on vendor info
Set list (tree) as a default view for vendor in the Purchase module
Odoo NGO Verticalization
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
Account voucher analytic account
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.