Supplier Calendar
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order Line Template
Add reception status on purchase orders
Add an option to refund returned pickings
Reports of Top Buying Products by Quantity and Purchase Amount
Odoo 12's Purchase Order Note and Section
Add Multiple Products on Purchase RFQ
Set list (tree) as a default view for product in the Purchase module
Auto bill when picking is done
Make invoices for all ready purchase orders
Embed UBL XML file inside the PDF purchase order