Archive Purchase Orders
Mass Cancel Purchase Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Set list (tree) as a default view for product in the Purchase module
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.
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Recommend products to buy to supplier based on history