Dynamic, multi-level purchase order approval workflow based on customizable amount thresholds and user/group configurations.
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Adds a menu to see purchase order lines
Show Purchase order lines on the menu
The Purchase Return Module enables users to efficiently manage and track purchase order returns directly from the purchase order screen. It simplifies the return process without needing to manually handle stock pickings or warehouse operations. Odoo purchase return module Purchase return management Odoo Return order in Odoo Odoo purchase order return Odoo return picking Purchase picking return Odoo Odoo return purchase order Manage purchase returns Odoo Odoo purchase return process Odoo purchase return automation Efficient purchase return tracking in Odoo Return products from purchase order in Odoo Simplify purchase returns without stock picking Odoo Odoo module for managing purchase return orders Streamline return picking process in Odoo Purchase order return management app for Odoo Automate purchase return workflow in Odoo Easy return purchase order handling in Odoo Odoo tool for purchase return and delivery management Return order management integrated with purchase Odoo
Embed UBL XML file inside the PDF purchase order
This module create the approval request for creating a Purchase Order. | Purchase Order Approval | Approval Request | Purchase Order Request | Approval | Purchase Order | Request | Purchase Order Approve | Approve Request
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
This module is used to show Product variant sizing in matrix for view in Purchase order specially for * Textile industry, * Shoe industry, etc...
This module is used to confirm multiple purchase orders at the same time. | Purchase Quotation | Multi Confirmation | Confirmation Status | Selection Checkbox
Create purchase receipts from purchase order in Purchase application
Improve Odoo's Purchase Reports
Allows printing of serial number and product image on the purchase order report | image on purchase report | image on report | serial number on purchase order line
Access Report submenu to Users and Viewers
This module allows employees to make a purchase request on behalf of their company.
Technical module, update price unit for stock move related to Purchase.
Glue module for Purchase Order UBL and Stock/Inventory