Apply discount as Amount ($)
Add a way to print recommended products for supplier
Qty Available In Purchase Order
Add reception status on purchase order lines
An easy way to manage your provider's subscriptions.
Allows to add multiple tags to purchase orders
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Set list (tree) as a default view for vendor in the Purchase module
Allow Receipt Purchase Order In Multi Picking
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Handle the addition/removal of multiple variants from product template into the purchase order
odoo app add last purchase price in purchase order lines, last purchase price, last product purchase price, last po price, last rfq price, last request for qutation price , last po price, purchase price history, last purchase price history
Allows to add multiple tags to Manufacturing Orders
Multiple Discounts in Purchase