Allows to add multiple tags to purchase orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
User can merge the same product line in Purchase order by automatic or with use of button.
Set list (tree) as a default view for product in the Purchase module
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
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase order lines
Configure Purchase Report Templates With Different Styles
Purchase Request is an alternative and simple module to Approvals
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.