Set list (tree) as a default view for product in the Purchase module
Layout change of purchase alternative button and compair view moved on top
Use analytic distribution models based on the picking type's warehouse in purchase orders
Generate product lots during the purchasing process automatically
Add stored related field 'Commercial Supplier' on POs
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Add manual invoice quantity in purchase order lines
Purchase Matrix Domain.
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
odoo App will show Partial Shipment Partial Invoice shipped Invoiced Status on Purchase Order purchase invoice status purchase shipment status purchase vendor bill status partial shipment status partial invoice status purchase order status purchase status
Display purchase order weight and volume
Set default packaging in purchase
Control Partners that can be used in Purchase Orders
Allows to recompute purchase lines
Show quantity on hand in purchase order line.