Display Purchase Order Tags in Vendor bills
Obtain linear progression forecast from reference years
Add an option to refund returned pickings
Quantity decrease on purchase line are propagated to the corresponding stock.move
Prevent recompute if only quantity has changed in purchase order line
Show currency rate in purchase stock picking.
Allow Receipt Purchase Order In Multi Picking
Auto bill when picking is done
Add a new state 'Approved' in purchase orders.
Embed UBL XML file inside the PDF purchase order
Don't automatic create a supplierinfo line
Odoo Discount For Purchases
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Customer will select vendor as per his choice.
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