This module is useful to generate purchase report of products days wise. Very useful to analyze purchases of products by days. daily purchase report daily purchase day purchase daily buy report
The module will load default Purchase Terms and Conditions set on purchase settings while creating a Purchase Quotation
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
GST Purchase Invoice
Hide/Show Taxes from Purchase Ordes and Report
Easy to hide/show vendors list of product to users.
This module import purchase order line from excel file.
Import Purchase Orders from CSV/Excel
This module helps you to import Purchase Orders from Excel/CSV
This module imports sale and purchase order lines from an excel file.
Import/Export Purchase Order Lines
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
This apps helps to cancel Purchase Order on mass scale
Apps helps to send mass purchase order in email for in one click.
The tool to add suppliers to a number of products simultaneously
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department