Import UBL XML quotation files
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Prevents merging of RFQ's for Purchase orders
Automatically change User on Order Status change. Configurable in Purchase Settings.
The module is not any more supported
Odoo NGO Verticalization
Warning purchase fix
Create Request for Quotation from Opportunity
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
odoo app will help you to add Discount into Purchase Order Line
odoo apps will send sale order mail to suppliers by Mass mailing sale order in one click
odoo app allow Merge two or more Purchase Order of same vendor
Multiple Discounts in Purchase
The module allows you to maintain a record of original address used by the vendor on the purchase order.
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