"odoo community association"
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
Product variants in purchase management
Embed UBL XML file inside the PDF purchase order
Create journal entries in moves between internal locations with different operating units.
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
