Add default note for vendor purchases and user settings
Vendor Purchase Report Vendor Purchase History Report
odoo app to registrar vendor from website,Vendor Registration,vendor portal registration,Vendor from website, vendor contact, vendor invoice address, vendor registrar, supplier registrar, supplier, portal vendor registrar, portal vendor
Set list (tree) as a default view for vendor in the Purchase module
The module is not any more supported
Odoo NGO Verticalization
Introduces the operating unit to vouchers
Allow Receipt Purchase Order In Multi Picking
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.
-Tres niveles de aprobación en las ordenes de compra (three levels of approval on purchase orders), -aprobación de varios niveles en ordenes de compra (multi-level approval on purchase orders), -aprobación de la orden de compra (approval of purchase order)
餐厅门店食材及货品采购管理