Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Prevent recompute if only quantity has changed in purchase order line
Configure Purchase Report Templates With Different Styles
Allows to add multiple tags to purchase orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
This module will help you to merge duplicate purchase order lines with same product.
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Archive Purchase Orders
Purchase Order On Project
Supplier Calendar
Configure Purchase Order Type on Vendors
Intercompany PO/SO rules with warehouse
Show product price in purchase order line
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Helps to create a direct invoice from Sale and Purchase Order.
Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo
