Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase Advance Payment
Change design of report of sale order, purchase order, invoice and stock
Add a new state 'Approved' in purchase orders.
Product Brand in Purchase
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Helps to create purchase recurring orders
Allows to manual currency of Purchase