Impored overview of purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order - Sections & Notes (XLSX)
Archive Purchase Orders
Purchase Order with Expected Date Confirmation (XLSX)
Update vendor price after reception
This module is used to cancel multiple purchase orders at the same time.
Helps to create Purchase Recurring orders
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Purchase expection based on constraints
Purchase Analysis Report
This module adds a wizard to create companies easily
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Sticky notes widget in systray for quick note-taking
Select multiple products and create RFQ/Purchase orders. Create and open new RFQ/Purchase. Create multiple RFQ/Purchase with just a single click. Create and confirm RFQ/Purchase with a single click.
Instantly search and chat with users in Odoo — quick user lookup and seamless communication inside the backend.
Quotation (XLSX)
Quotation Grouping by Category (XLSX)