Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Link Purchases with Fleet
Paid Ribbon on Purchase Order Form
Purchase Request is an alternative and simple module to Approvals
Use the users's default warehouse on purchase orders
Helps to create a direct invoice from Sale and Purchase Order.
Odoo Discount For Purchases
Support cumulative discount for purchase pricelist
Add stored related field 'Commercial Supplier' on POs
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
