Add shipping cost via a carrier from purchase orders
This module helps users manage document signatures in the Purchase PDF report. It allows users to add a signature to the PDF report and also allows users to download the signed PDF report
Purchase Order Stages Auto Email Notification / Response based on Stages.
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Set the destination location for stock while purchase
Extends manual currency from purchase to stock moves
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add an option to refund returned pickings
Extend stock quantity forecast widget from sales to purchase orders
Glue module to integrate OCA reception status with purchase_stock
An easy way to manage your provider's subscriptions.
This add functionality to show case you supplier summary report.
odoo app print Purchase Summary Report by dates into XLS PDF purchase summary purchase by company request for qutation summary purchase summary pdf req summary by dates po summery by dates summary purchase
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor
Auto update supplier price when purchase order confirmed
This module only show the products that are associated with the supplier selected on the purchase order.
Update Supplier Rank when creating a Purchase Order
Set tags to Purchase Orders
Purchase Tags | RFQ Tags | Purchase Order Tags | Odoo Purchase Tagging | Purchase Order Filter Tags | Odoo Purchase Custom Tags | Purchase Reporting Tags | Tag Filter for Purchase Orders | Odoo PO Tags