Enable purchase request by employee and user. Create PO from Request.
Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
Purchase request by user purchase request by employee purchase request by external user purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Requisitions(Request) from Portal as a portal user
odoo app will add Revision Purchase Order and History
Purchase secondary unit of measure for purchase order secondary unit of for product secondary uom purchase secondary uom for purchase order secondary uom for purchase secondary uom product secondary unit of measure for product po secondary uom for po
Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors
This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid. Purchase Order Shipment And Bill Status Odoo Status Of Purchase Order Shipment Module, Filter Purchase Order Shipment, Status Of Partial Delivery, Find Full Shipment In PO, Status Of Full Delivery Odoo. Purchase Order Shipment Module, Filter Purchase Order Shipment,PO Partial Delivery App, Find Full Shipment In PO Application, Status Of Full Delivery Odoo Purchase Shipment And Bill Status 采购发货和账单状态 Achat d'expédition et état de la facture Kaufsendung und Rechnungsstatus Acquista lo stato della spedizione e della fattura Compra de envío y estado de la factura Status da remessa e da fatura da compra
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Show shipment status in purchase list view and form
Show stock levels on purchases
Restrict cancellation with Purchase.
Add an option to refund returned pickings
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Subcontract based on Purchase
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