Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Show quantity on hand in purchase order line.
Show currency rate in purchase stock picking.
Add Multiple Products on Purchase RFQ
Display Total Quantity of Pending Purchase order on Product Kanban View
Odoo Discount For Purchases
Auto bill when picking is done
Make invoices for all ready purchase orders