Supplier Calendar
Import vendor inventory on vendor info
Transport Information
Purchase bindings for Travel
Odoo NGO Verticalization
Introduces the operating unit to vouchers
Manage stock in our warehouse that is owned by a vendor
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Option to create deposit from purchase order
Archive Purchase Orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines