General discount per purchase order
Manage triple discount on purchase order lines
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Add an option to refund returned pickings
All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Add stored related field 'Commercial Supplier' on POs
purchase order product filter, po product search module, request for quotations product, rfq product select app, manage rfq product, purchase product select odoo
Show quantity on hand in purchase order line.
Show currency rate in purchase stock picking.