product discount control, maximum discount limit, product discount restriction, sales discount cap, discount percentage limit, price control for products, restricted product discount, product discount policy, discount prevention system, sales price protection, margin safeguard, product discount limit per item, sales restriction tool, discount validation, price rules for products, sales discount monitoring, restricted markdowns, product price enforcement, sales team discount control, product discount percentage control, business discount rules, product-specific discount limit, order discount restriction, limit product markdown, sales discount enforcement, price guard for products, product price compliance, order price protection, discount limit enforcement, pricing discipline tool, product margin protection Product discount limit Odoo product discount restriction Odoo sales discount control Odoo product max discount Odoo restrict product discount Odoo discount approval Odoo discount control per product Odoo product pricing rule Odoo product discount management Odoo restrict salesperson discount Odoo quotation discount limit Odoo sales order discount limit Odoo product pricing control Odoo prevent extra discount Odoo sales discount module Odoo price protection module Odoo restrict discounts in Odoo Odoo configurable discount limit Odoo max discount per item Odoo discount rule management
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Change design of report of sale order, purchase order, invoice and stock
This apps helps to Covert Purchase order from Sales Order
Vendor Portal Management in Odoo
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Purchase Advance Payment
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
General discount per purchase order
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Product Brand in Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Add an option to refund returned pickings
Restrict Followers in Sale, Purchase and Invoicing module