This Module will help you to automate the purchase
Purchase Blanket Orders
Comments texts templates on Purchase documents
Link Purchases with Fleet
Purchase history of products in Purchase Order
Purchase Order - Sections & Notes (XLSX)
Purchase View
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Odoo purchase: compute the vendor assessment
Get purchase status from pickings
Generate QR Code for Invoice
Control which users are subscribed to queue job notifications
Quotation / Sale Excel Report
Quotation Cancel Reason
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
