Import/export purchase line from/to Excel
App Purchase Order Product Multi Batch Add. Odoo App of odooai.cn
Allows to define a specific destination location on each PO line
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Split purchase RFQ
Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Comments texts templates on Purchase documents
Purchase history of products in Purchase Order
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add a special sequence to your RFQs
