Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Link Purchases with Fleet
Different sequence for purchase for quotations
Purchase Order Line Sort
Obtain linear progression forecast from reference years
Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number
Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo
Extends manual currency from purchase to stock moves
Copies the operating unit of purchase picking to the stock picking
Odoo purchase: compute the vendor assessment
Purchase order multi lots selection
Quick Purchase Orders To Sale Orders Purchase Order To Quotation Manage So From Po Handle Quotation From RFQ Manage Quote From Request For Quotations Odoo
This module helps User to view the product from the PO list view.
Select Multiple images in single time. upload more than one image at once. Remove all extra images at once. delete all images in single time. upload extra product images for ecommerce product at single time. delete extra product images for ecommerce product at once. Easy to add multiple product images for ecommerce at once.
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
-Tres niveles de aprobación en las ordenes de compra (three levels of approval on purchase orders), -aprobación de varios niveles en ordenes de compra (multi-level approval on purchase orders), -aprobación de la orden de compra (approval of purchase order)