Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Purchases Order Revision PO Revision RFQ Revision Request For Quotation Revisions Purchase Quote Revision Revision History Revise Purchase Order Revision Request For Quotation Revision Order Of Purchase Generate Revision Order Purchases Revision Odoo
Make Checklist App PO Checklist Purchase Order custom Checklist Module Purchase Order Checklist Requestion For Quotation Checklist RFQ Checklist, RFQ Custom Checklist Odoo Requestion For Quotation Custom Checklist
Control Partners that can be used in Purchase Orders
Allows to recompute purchase lines
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Return module manages purchase picking return and invoice bill.
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
Show currency rate in purchase stock picking.
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase