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[purchase_partner_incoterm](purchase_partner_incoterm/) | 17.0.1.0.0 | <ahref='https://github.com/TDu'><imgsrc='https://github.com/TDu.png'width='32'height='32'style='border-radius:50%;'alt='TDu'/></a> <ahref='https://github.com/bealdav'><imgsrc='https://github.com/bealdav.png'width='32'height='32'style='border-radius:50%;'alt='bealdav'/></a> | Add a an incoterm field for supplier and use it on purchase order
[purchase_request](purchase_request/) | 17.0.2.2.1 | | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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[purchase_request](purchase_request/) | 17.0.2.3.0 | | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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[purchase_request_tier_validation](purchase_request_tier_validation/) | 17.0.1.1.1 | | Extends the functionality of Purchase Requests to support a tier validation process.
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[purchase_requisition_multiple_vendor](purchase_requisition_multiple_vendor/) | 17.0.1.0.0 | | Create multiple purchase alternatives for different vendors using the same wizard.
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