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[purchase_order_type_dashboard](purchase_order_type_dashboard/) | 17.0.1.0.0 | [](https://github.com/dalonsod) | Purchase Order Type Dashboard
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[purchase_partner_incoterm](purchase_partner_incoterm/) | 17.0.1.0.0 | [](https://github.com/TDu)[](https://github.com/bealdav) | Add a an incoterm field for supplier and use it on purchase order
[purchase_request](purchase_request/) | 17.0.2.0.0 | | 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/) | 17.0.1.0.0 | | Extends the functionality of Purchase Requests to support a tier validation process.
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[purchase_request](purchase_request/) | 17.0.2.1.0 | | 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/) | 17.0.1.1.0 | | 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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[purchase_requisition_tier_validation](purchase_requisition_tier_validation/) | 17.0.1.0.0 | | Extends the functionality of Purchase Agreements to support a tier validation process.
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[purchase_sale_link_by_origin](purchase_sale_link_by_origin/) | 17.0.1.0.0 | | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
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