Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Show quantity on hand in purchase order line.
Add reception status on purchase order lines
Material Purchase Request App Product Purchase Request By User Purchase Request By Employee Manage Purchase Request User Purchase Request Employee Item Requirement Employee Product Requirement User Product Requirement Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition Requisition purchase material Requisition Requisition manufacturing material Requisition Material Purchase Request by Employee Material request by employee purchase request by employee purchase material request approval purchase material requisition rejection employee request for material product purchase request Item purchase request by employee Odoo
Automatically send massive emails to many purchase orders
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Add Multiple Products on Purchase RFQ
Crea automáticamente contactos y órdenes de compra desde correos electrónicos con PDF
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Product Dimensions on Product Templates