Product variants in purchase management
Purchase Order Line Sort
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Odoo NGO Verticalization
Purchase Representatives will be the point of contact for RFQ's and PO's
Allows to recompute purchase lines
Embed UBL XML file inside the PDF purchase order
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