Multiple documents can be attached to a product with the help of this module.
Allows to force the billing status of the purchase order to "Invoiced"
This module allows you to select Multiple product in purchase order at a time on single click.
Sale/Purchase Orders from Product Variant Tree View
Update multiple product vendor information
Last Purchase Price
Mass Cancel Purchase Order
Archive Purchase Orders
Prevent recompute if only quantity has changed in purchase order line
Adds manufacturers and attributes on the product view
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to purchase orders
Supplier Calendar
Automatically create purchase orders and fetch related products when selecting a vendor.
Purchase Order QR Code
odoo application print Employee Expense Report, employee print expense, employee expense by dates, employee expense dates, employee expense details, hr employee expense
This module add delivery method in the purchase order and fill the value from the partner selected
The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist