General discount per purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to define a specific destination location on each PO line
Add reception status on purchase orders
Periodic purchase information on basic of vendors
Prevent recompute if only quantity has changed in purchase order line
Add an option to refund returned pickings
Show quantity on hand in purchase order line.
Intercompany PO/SO rules with warehouse
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Line Sort
Purchase Order On Project
Purchase Price History, Product Purchase Price History, show product cost history app, product purchase record module, product price history, show product past record odoo
Allows to manual currency of Purchase