Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order Line Template
Add reception status on purchase orders
Add an option to refund returned pickings
Reports of Top Purchase Products by Quantity and Purchase Amount
Add Multiple Products on Purchase RFQ
Choose Destination Location For Purchase Orders
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Embed UBL XML file inside the PDF purchase order
