Supplier Invoice Discount
Embed UBL XML file inside the PDF purchase order
Improve the purchase workflow to manage RFQ, Bids, and Orders
Bridge module for PR Auto RFQ / Bid Selection
Show invoices and receptions on PO
Import UBL XML quotation files
Enforce ownership on stock availability
Purchase secondary unit
Odoo NGO Verticalization
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view