Manage triple discount on purchase order lines

Account Invoice Triple Discount
Tecnativa , Odoo Community Association (OCA)
FREE
256

purchase_user_approval_by_level

Aprobación de Compras Lvl Usuario
Falcon Solutions SpA
FREE
18

Use the users's default warehouse on purchase orders

Default Warehouse on User (Purchase)
Akretion
FREE
137
Discounts in product supplier info
Tecnativa , GRAP ,
FREE
834

Handle the addition/removal of multiple variants from product template into the purchase order

Handle easily multiple variants on Purchase Orders
Tecnativa , Odoo Community Association (OCA)
FREE
339
Link Purchase Order To Customer
Blue Stingray
FREE
246

Mass Cancel Purchase Order

Mass Cancel Purchase Order
iPredict IT Solutions Pvt. Ltd.
FREE
77

An operating unit (OU) is an organizational entity part of a company

Operating Unit in Purchase Orders
Eficent , Serpent Consulting Services Pvt. Ltd. ,
FREE
455
Operating Unit in Purchase Requests
Eficent , SerpentCS ,
FREE
97

purchase order report, PO, report, sequence

Prisme Reporting for Purchases
Prisme Solutions Informatique SA
FREE
427

Glue module between purchase and product_analytic

Product Analytic Purchase
Akretion , Odoo Community Association (OCA)
FREE
40
Product Manufacturers
Odoo S.A. , Odoo Community Association (OCA)
FREE
2966

This module adds to the purchase order line the supplier code defined in the product.

Product Supplier Code in Purchase
Eficent , Odoo Community Association (OCA)
FREE
122

Product variants in purchase management

Purchase - Product variants
AvanzOSC , Tecnativa ,
FREE
256
Purchase Advance Payment
Comunitea
FREE
721

Purchase managers might manage product attributes

Purchase Attributes
Odoo Tools
FREE
563

Add stored related field 'Commercial Supplier' on POs

Purchase Commercial Partner
Akretion , Odoo Community Association (OCA)
FREE
153

This module makes the system to always respect the planned (or scheduled) date in PO lines.

Purchase Date Planned Manual
Eficent , Odoo Community Association (OCA)
FREE
130

Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines

Purchase Delivery Split Date
Numérigraphe , Eficent ,
FREE
623

Changing the fiscal position of a purchase order will auto-update purchase order lines

Purchase Fiscal Position Update
Julius Network Solutions , Akretion ,
FREE
572