RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Customer Invoice Line View Customer Invoices Line View Invoice Lines View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View
Purchase Request
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
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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.
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.