Discount on Purchase and Invoice
Export Purchase Line in Excel
Product list filtered by seller
Long Term Agreement (or Framework Agreement) for purchases
Sales/Purchase discount calculation on the respected sales/purchase order using (fixed/percentage) amount
hide product vendor app, invisible product supplier, remove product merchant odoo, hide vendor of product, hide supplier, hide vendor module Odoo
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Import/Export Purchase Order Lines
Adapt views and fields
Sales Order as Logistics Order