Restriction UoM in sale, purchase, invoice
Purchase Order Management
Import/Export Purchase Order Lines
Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
List price product in purchase order line
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
This module imports sale and purchase order lines from an excel file.
Create RFQ from Purchase Request
This module add feature to Create Vendor Bill from Purchase Order.
Prevents merging of RFQ's for Purchase orders
Improve Odoo's Purchase Reports
Purchase Request
Change Destination Location For Purchase Orders