odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Copies the operating unit of purchase picking to the stock picking
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Seasonal sale order only generate purchase order
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
An easy way to manage your provider's subscriptions.
odoo app print Purchase Summary Report by dates into XLS PDF purchase summary purchase by company request for qutation summary purchase summary pdf req summary by dates po summery by dates summary purchase
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor
Purchase Supplierinfo Product Breakdown
Purchase Tags
Tax Summary, Tax Summary Report, Taxes Summary, Tax Details, Taxes Detail, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Group By Taxes,
Purchase Order Taxes & Invoice Stock Management
Add Purchase Team on Request for qutation and purchase order.
Manage Purchase Teams and assign them to Vendors & Purchase Orders