Apply discount as Amount ($)
Allows to force the billing status of the purchase order to "Invoiced"
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order QR Code
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Adds manufacturers and attributes on the product view
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Sale/Purchase Orders from Product Variant Tree View
Allows to add multiple tags to purchase orders