Management of framework contracts | Nalios

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Purchasing processes and types
- Request for price and approval of the order
- Create a supplier price list for purchasing purposes (V17)
Purchase agreements
Invoicing
- Autocomplete for purchase invoices
- Discount of vouchers
- Automatic subcontracting flow with replenishment of the Subcontractor (V17)
- Management of framework contracts
- Compare purchase prices in foreign currencies (V18)
- Add references to products in Odoo without showing them on quotations (V18)
- Merge supplier orders (V18)
- Set up purchase templates
- Purchasing options: connect and compare price requests in Odoo V18