Mass Cancel Purchase Order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Odoo Discount For Purchases
Vendor Portal Management in Odoo
Adds the concecpt of operating unit (OU) in purchase order management
Create Request for Quotation from Opportunity
This module is used to add note for product.
Include refund supplier invoices in supplier's form
Provide Product's Previous Sale & Purchase Price History for Partner.
Purchase print formats
purchase order report, PO, report, sequence
Glue module between purchase and product_analytic
Product Brand for manage products
