Add Multiple Products in Purchase order line
odoo app will add Revision Purchase Order and History
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
odoo app will help you to add Discount into Purchase Order Line
Allows to force the billing status of the purchase order to "Invoiced"
Link Purchases with Fleet
Add an option to refund returned pickings
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Avoid creation of zero quantity invoice lines from purchase
This module will help you handle vendor advance payment on invoiceable lines and down payments
Create Mass Purchase Orders From Products By Supplier wise!
Apply bank's Exchange Rates in purchase and stock operation
Add a new state 'Approved' in purchase orders.
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2. The operator answers within a few minutes.