Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Product Tag improvement
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Update multiple product vendor information
This module adds to the purchase order line the supplier code defined in the product.
This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Avoid creation of zero quantity invoice lines from purchase
Show product price in purchase order line
Extends the functionality of Purchase Agreements to support a tier validation process.
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo
The tool to add suppliers to a number of Odoo products simultaneously. Mass product vendor update. Mass product supplier update. Mass vendor update. Vendor information mass update. Vendor delivery time mass update. Supplier info mass update. Product supplier info mass editing. Mass supplier update. Vendor update product list.
Glue module between purchase and product_analytic
Multiple documents can be added to a product with the help of this module.
This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.