This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.
Return product to supplier and update quantiy received
Add reception status on purchase orders (OCA logic)
Configure Purchase Report Templates With Different Styles
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.
Adds link between purchases, pickings and invoices
Allows to add multiple tags to purchase orders
This module allows to select only products that can be supplied by the vendor
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Easily toggle Odoo Debug Mode (Developer Mode) with a single click from any screen.
Create quick RFQ from Products list.
Followup mail for late quotations and quotation expiry
Quotation Sequence, Custom Sequence for Quotation Order, Difference Sequence Quotation, Sale Order Sequence Separator, Quotation Number, Quotation Order Number, Quotation Reference
Remove powered by odoo from web page
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Automatically manage deposits for rental products.
Add rental product type and rental pricing to sales orders