odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Add shipping cost via a carrier from purchase orders
Split Incoming Shipments Based on Schedule Date per Purchase Order Line
Generate Purchase Status Summary Report
Configure the default picking type for purchase orders on partners
Generic product for purchase orders
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Show currency rate in purchase stock picking.
Extend stock quantity forecast widget from sales to purchase orders
Glue module to integrate OCA reception status with purchase_stock
Seasonal sale order only generate purchase order
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Usability improvements on purchase_stock module
Purchase Stock Vendor Bill Product Breakdown
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
An easy way to manage your provider's subscriptions.