General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Product variants in purchase management
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
Odoo Transport
Can use only selected products to invoice as well as bills.
This module is used to add note for product.
Show product price in purchase order line
Add Purchase Contact in product supplier info
