Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
The tool to add suppliers to a number of products simultaneously
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Supplier Invoice Discount
This module is used to quickly add product in purchase order.
Useful extension for Odoo Purchase
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Recurring orders for Selected Purchase Order
Update RFQ via the import of quotations from suppliers
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Embed UBL XML file inside the PDF purchase order