Display Total Quantity of Pending Purchase order on Product Kanban View
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Allows to add multiple tags to Manufacturing Orders
Mass editing of purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
This module is used to add note for product.
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Set list (tree) as a default view for product in the Purchase module
Product variants in purchase management
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order vendor Advance payment supplier Advance payment Purchase advance payment Advance Payment Product Advance down payment purchase Purchase Payment
This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.
Add stored related field 'Commercial Supplier' on POs
This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Different sequence for purchase for quotations