RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Link and show purchase order of project.
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Allow users to view only their own Purchase Orders
Set default packaging in purchase
Display purchase order packaging level quantity
Control Partners that can be used in Purchase Orders
Adds supplier invoicing control on partner form
Purchase Payment Due Date
Track vendor bill payments from Purchase Orders in real time
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
Glue module between purchase_date_planned_manual and purchase_product_packaging_container_deposit
Select purchase orders and compare their product prices / Compare Purchase Orders PO
Blocks purchase lines >10% above standard cost
Allows to recompute purchase lines
Odoo app add Pricelist in purchase order Purchase Pricelist Vendor Product Pricelist Product vendor pricelist Purchase product pricelist Product Purchase pricelist pricelist based on vendor vendor based pricelist
Approval process for purchase pricelists
Plugin will help to Set RFQ Priority,Set Purchase Order Priority, rfq priority, Request for quotation priority, purchase priority, PO Priority