You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Automatically update Odoo modules
Web Client Refresh
This module allows you to select only those product which is assigned to the pricelist.
Base for product configuration interface modules
Add a new state 'Approved' in purchase orders.
Abstract Model to manage SQL Requests
Create SEPA files for Direct Debit
Add gender field to contacts
This apps helps to Covert Sale order from Purchase Order
Wizard to update a company's account chart from a template
Email tracking system for all mails sent
Manage Vehicle Requests From Employee