Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Create purchase request
This apps helps to Covert Purchase order from Sales Order
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Improve Odoo's Purchase Reports
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Automaticly create invoice on receiving goods
View the total amount in company currency in Purchase
Product Brand in Purchase
Make invoices for all ready purchase orders
Add Sum of Line Item Quantity in Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display Total Quantity of Pending Purchase order on Product Kanban View
Handle the addition/removal of multiple variants from product template into the purchase order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.