Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Order On Project
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
Add Multiple Products on Purchase RFQ
Purchase Order Line Template
Configure Purchase Order Type on Vendors
The tool to add suppliers to a number of Odoo products simultaneously
Glue module between purchase and product_analytic
Embed UBL XML file inside the PDF purchase order