Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS
Improve Landed Costs with Purchase
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase 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, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount 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
Ignore invoice lines with quantity 0
Avoid creation of zero quantity invoice lines from purchase
Purchase cost distribution additional calculation method
Wizard to update purchase order line price.
Automatically send massive emails to many purchase orders
Order, if Demand is Less than Availability
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.
Adds functionalities to the purchase order invoicing process