Show Purchase Vendor for product only in case of multi variants
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Improve Landed Costs with Purchase
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Display Purchase order lines with discounts
Purchase order multi lots selection
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
odoo apps purchase product line list view with filter and group by, purchase line view, purchase line list view, PO line list, purchase order line list view, Purchase product line list view, Purchase Order Lines by Vendor, Product, filter purchase lines
Extends the purchase recomendator with classification filters
Purchase report with vendor Type
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Purchase order report app, Po analysis by time odoo, request for quotation report module , Purchase Details Report, PO Report Odoo
Enable Numbering on Purchases Lines