Add an option to refund returned pickings
Glue module to integrate OCA reception status with purchase_stock
An easy way to manage your provider's subscriptions.
purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase
Define purchase bill control policy at the vendor level with override on each purchase order.
discounts on Purchase Orders and Vendor Bills Fixed Discount and Percentage Discount. does not generate accounting entries for the discount amount. purchase global discount, purchase discount, percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo purchase order discount, supplier invoice discount odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase .
Odoo purchase: compute the vendor assessment
Generate UBL purchase orders with Py3o reporting engine
Cron-driven escalating email reminders that chase vendors who have not answered a sent Request for Quotation.
This module helps User to view the product from the PO list view.
Add a special sequence to your RFQs
Use analytic distribution models based on the warehouse in sale orders
Sales order & purchase order wise delivery or receipt amount
Confirm multiple sale orders and purchase orders at a time
Lc Statement