Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Download Import Templates for Sales, Purchases and Invoices.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Join Purchase Deposit with Sale Orders
A replication of the Purchase module
To use HTML notes in sales,purchase,invoice and inventory
This module allows you to create separate shipment per Purchase order line.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.