Main Vendor for a product
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add Purchase Contact in product supplier info
Show products grouped by suppliers
Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment
This module Helps to Generate All in One Dynamic Purchase Report.
Use analytic distribution models based on the picking type's warehouse in purchase orders
Purchase Blanket Orders
This module will create an activity on the puchase order
Restore Create Vendor Bill functionality with smart purchase method detection
Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process
Allows you to manage purchase discounts per line in various ways. Odoo purchase discount Odoo purchase line discount Discount Purchase Discount Purchase Fix Discount Purchase Fixed Discount Odoo Discount Fixed discount per line Odoo purchase Odoo purchase discount management Line-specific discount Odoo purchases Odoo fixed discount configuration for purchases Purchase order item discount Odoo Fixed percentage discount Odoo purchase
Purchase history of products in Purchase Order
Prevent vendor bills from exceeding received quantities on 3-way matching purchase orders
Custom Feature to allow import purchase order lines from excel files
This app helps you to set location on purchase order line to receive stock in multiple location | Location Wise Purchase | Purchase Location | Purchase Order Line Location | Location on Purchase Order Line
This module allows you to create separate shipment per Purchase order line.