Create journal entries in moves between internal locations with different operating units.
An operating unit (OU) is an organizational entity part of a company
This module will help you handle vendor advance payment on invoiceable lines and down payments
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Lock vendor pricelist, Lock Purchase Price on purchase order lines
The module is not any more supported
Introduces the operating unit to vouchers
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.