Change design of report of sale order, purchase order, invoice and stock
Vendor Portal Management in Odoo
Multiple attachments can be added to products with the help of this module.
Supplier Calendar
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Helps to create a direct invoice from Sale and Purchase Order.
Helps to create purchase recurring orders
Generate UBL purchase orders with Py3o reporting engine
Automatically send massive emails to many purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Restrict Followers in Sale, Purchase and Invoicing module
Exclude RFQs pending to validate when procuring
Automatically create RFQs from a purchase requisition
Purchase Stock Vendor Bill Product Breakdown
Add Multiple Products on Purchase RFQ
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.