Mass Vendors Update 用于同时为多个 Odoo 产品添加供应商的工具 19.0 18.0 17.0 16.0 15.0 14.0 13.0 12.0 11.0 10.0 9.0 8.0
Purchase Order Approval Check Lists 确保采购订单已准备好进入下一阶段的工具。采购检查清单。采购审批。多 RFQ 确认 19.0 18.0 17.0 16.0 15.0 14.0 13.0 12.0 11.0
Product Management Interface: Purchases 为 Product Management Interface 添采购批量操作的扩展 19.0 18.0 17.0 16.0 15.0 14.0 13.0 12.0 11.0