An easy way to manage your provider's subscriptions.
Enforce ownership on stock availability
Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Configure Purchase Order Type on Vendors
Use the users's default warehouse on purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Allow change the planning date of a purchase order when it is accepted.
Changing the fiscal position of a purchase order will auto-update purchase order lines
Link Purchases with Fleet
Allows to force the billing status of the purchase order to "Invoiced"
Hides companies' contacts from purchase orders partner dropdown
Update RFQ via the import of quotations from suppliers
Recommend products to buy to supplier based on history
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Combine multiple RFQ or Purchase Orders (Bista)
Sale order field in Purchase Order/RFQ form
Odoo NGO Verticalization
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