Allows the use of UoM dimensions in purchases.
Manage stock in our warehouse that is owned by a vendor
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
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
Odoo 12's Purchase Order Note and Section
