Automatically create RFQ from a purchase requisition
Purchase cost distribution additional calculation method
Add special sequence into RFQ
Odoo NGO Verticalization
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Long Term Agreement (or Framework Agreement) for purchases
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