Embed UBL XML file inside the PDF purchase order
Unsubscribe all followers after purchase order confirmation.
Validate purchase order before sending or confirming.
Show only products from the selected vendor in PO line
Display purchase order weight and volume
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Allow to work on purchase order line and re assign the vendor with a custom action
Create purchase order from Sale order lines based on Vendor selection
Purchase Order field in Sale Order form
See only your purchase orders
Purchase Order with Expected Date Confirmation (XLSX)
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Purchase PO Price