Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Odoo 12's Purchase Order Note and Section
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
