Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Add Multiple Products on Purchase RFQ
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Line Template