Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Agreements to support a tier validation process.
odoo apps helps to vendor can update price and delivery date in RFQ Portal
Display purchase order weight and volume
To stop the automatic subscription.
Adds manufacturers and attributes on the product view
Different sequence for purchase for quotations
Purchase Order Line Sort
Purchase Order On Project
Recommend products to buy to supplier based on history
Extends manual currency from purchase to stock moves
Supplier Calendar
Intercompany PO/SO rules with warehouse
This module adds to the purchase order line the supplier code defined in the product.
Add a new state 'Approved' in purchase orders.
Show quantity on hand in purchase order line.
Exclude RFQs pending to validate when procuring