Supplier Invoice Discount
This module helps to reverse the confirmed purchase order, allow to cancel purchase order/picking and invoice and set to draft
The tool to add suppliers to a number of products simultaneously
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Apps will hide product cost price from specific users
Apps will show product purchase history on product Screen.
Manage triple discount on purchase order lines
Intercompany PO/SO rules
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Recurring orders for Selected Purchase Order
Update product cost price from purchase orders