Generate product lots during the purchasing process automatically
This module allows purchase default terms & conditions
Archive Purchase Orders
Purchase Order Confirmation (XLSX)
This module adds a Revision number to the Purchase Order.
Qty Available In Purchase Order
Add reception status on purchase orders (OCA logic)
This module adds a flowchart to the Purchase Order to show the stock flow.
Add an option to refund returned pickings
This module allows to select only products that can be supplied by the vendor
Improve Landed Costs with Purchase
Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders
Use custom font file for Qweb Pdf reports.
RAL
Automatically update currency exchange rates from external API in real-time or scheduled
Recompute Computed Field
Manage your history of edited records.
Adds services to repair orders, so that they can be added as sale order lines.