This plugin helps to manage Purchase Requisition
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Mass Cancel Purchase Order
General discount per purchase order
Purchase Order On Project
This module adds to the purchase order line the supplier code defined in the product.
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
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
Embed UBL XML file inside the PDF purchase order
Set Default Terms & Conditions for Purchase Orders.
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
show product cost history app, product purchase record module, product cost price history, show product past record odoo
Set list (tree) as a default view for product in the Purchase module
Auto bill when picking is done
Automatically create RFQs from a purchase requisition