Populate Purchase Order lines/products from Vendor(res.partner).
Manage stock in our warehouse that is owned by a vendor
Set list (tree) as a default view for vendor in the Purchase module
Odoo NGO Verticalization
Introduces the operating unit to vouchers
Allow Receipt Purchase Order In Multi Picking
Warning purchase fix
At Creating Multiple Purchase Orders Bills, Purchase Order Lines with the Same Product Will be Combined in One Order Line
MPR Get Report Contains All Purchased Product by Month in xls , Pdf , You can also Preview before Printing
Get Report Contains All Vendors in Html , xls , Pdf , You can also Preview before you Print