Generate UBL purchase orders with Py3o reporting engine
Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Sale order field in Purchase Order/RFQ form
Don't automatic create a supplierinfo line
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Import vendor inventory on vendor info
Odoo NGO Verticalization
Sales Order as Logistics Order
Helps to create a direct invoice from Sale and Purchase Order.
Support cumulative discount for purchase pricelist
Update RFQ via the import of quotations from suppliers
Adds a menu to see purchase order lines
