Add the status of all the incoming picking in the purchase order
Add special sequence into RFQ
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Long Term Agreement (or Framework Agreement) for purchases
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Import/Export Purchase Order Lines