Obtain linear progression forecast from reference years
This module adds a Revision number to the Purchase Order.
See only your purchase orders
Purchase Order with Expected Date Confirmation (XLSX)
Configure your products
Qty Available In Purchase Order
Extends manual currency from purchase to stock moves
An easy way to manage your provider's subscriptions.
Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo
Purchase Vendor Promotion
Add a popup warning on purchase to ensure warning is populated