Link Purchases with Fleet
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Qty Available In Purchase Order
Add reception status on purchase order lines
Allows to add multiple tags to purchase orders
Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Set list (tree) as a default view for vendor in the Purchase module
Allow Receipt Purchase Order In Multi Picking
Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button
Configure Purchase Order Type on Vendors
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills