Purchase Order Confirm & Send Email in Bulk
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
Recurring orders for Selected Purchase Order
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Add special sequence into RFQ
Sales Order as Logistics Order
Automatically create RFQ from a purchase requisition
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers