Allows to manual currency of Purchase
Allows to force the billing status of the purchase order to "Invoiced"
This module allows you to create separate shipment per Purchase order line.
Archive Purchase Orders
Apply discount as Amount ($)
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase order lines
Configure Purchase Report Templates With Different Styles
Glue module to integrate OCA reception status with purchase_stock
Improve Landed Costs with Purchase
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
It shows the customer image in Purchase Order.
Allows to add multiple tags to Manufacturing Orders
Multiple product selection for creating sale and purchase order
Confirm or Cancel Multiple Sale or Purchase Orders
Adds the concecpt of operating unit (OU) in purchase order management