Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Show Product Image at Purchase Order Line.
This module adds the supplier code defined in the product, to the purchase order line.
Hook to allow extensions to _run_buy method in procurement.rule
Make an option to allow or forbid odoo MTO to merge a new PO line in an existing one.
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Vendor Wise Report of purchase for Selected Period
Product Wise Report of Purchase for Selected Period
Account voucher analytic account
Include refund supplier invoices in supplier's form
Show quantity available in purchase order line
Purchase Order Sequence by Fiscal Year
Purchase cost distribution additional calculation method
Warning purchase fix
