Custom exceptions on purchase request
Add vendor reference field to purchase agreement.
Caclulate taxed and untaxed total for order and lines.
purchase order shipment Status module filter purchase order shipment po partial delivery app find full shipment in po status of full delivery odoo
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Automatically send massive emails to many purchase orders
Get purchase status from pickings
Create return purchase stock from Purchase Order
Select multiple products and create RFQ/Purchase orders. Create and open new RFQ/Purchase. Create multiple RFQ/Purchase with just a single click. Create and confirm RFQ/Purchase with a single click.
Combine multiple RFQ or Purchase Orders (Bista)
Add a special sequence to your RFQs
Show primary sale order on purchase orders