Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier
code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
Set list (tree) as a default view for vendor in the Purchase module
Odoo NGO Verticalization
purchase order report, PO, report, sequence
Module to fill pricelist from purchase order in invoice.
Set list (tree) as a default view for product in the Purchase module
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