Sales Order as Logistics Order
Update RFQ via the import of quotations from suppliers
Embed UBL XML file inside the PDF purchase order
Import UBL XML quotation files
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Long Term Agreement (or Framework Agreement) for purchases
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment