Add Multiple Products on Purchase RFQ
Sales Order as Logistics Order
Purchase Order Line Sort
Prevent recompute if only quantity has changed in purchase order line
Set list (tree) as a default view for vendor in the Purchase module
Purchase Order - Show total amounts in order currency & company currency
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This app allow you to manage Odoo operations with Multiple Branches/Units setup for Purchase Requisition / Tendor Apps
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Archive Purchase Orders
Adds a menu to see purchase order lines
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