Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Mass Cancel Purchase Order
This module will merge purchase order.
Add a new state 'Approved' in purchase orders.
Customer will select vendor as per his choice.
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
An operating unit (OU) is an organizational entity part of a company
Allows to define a specific destination location on each PO line
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.