This module is used to add note for product.
Multiple documents can be attached to a product with the help of this module.
Support cumulative discount for purchase pricelist
Add Purchase Contact in product supplier info
Layout change of purchase alternative button and compair view moved on top
Purchase Auto Confirm
Generate product lots during the purchasing process automatically
Add stored related field 'Commercial Supplier' on POs
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Add manual invoice quantity in purchase order lines
Purchase Matrix Domain.
Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo
adds the Original Expected Arrival to PO lines.
Allow to filter recommendations by brand
Add a way to print recommended products for supplier