Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Mass Cancel Purchase Order
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders
To stop the automatic subscription.
Adds manufacturers and attributes on the product view
Purchase Order On Project
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Supplier Calendar
Recommend products to buy to supplier based on history
Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo
Intercompany PO/SO rules