View and search the list of pricelist items
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Propagates SO line sequence to invoices and stock picking.
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to purchase orders
Allows to force the invoice status of the sales order to Invoiced
Demand Driven Material Requirements Planning
Add a report that explodes the bill of materials and show the stock available in the source location.
Payment Counterpart Lines
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to set an account lock date in the future.
Adds the option to print Journal Entries
Adds a lead line in the lead/opportunity model in odoo
Define EDI Configuration for Purchase Orders
Be able to manually flag partners as customer or supplier.
Display the invoiced and uninvoiced total in the sale order
Allow you to block the creation of deliveries from a sale order.
Add packaging fields in the stock moves