Useful extension for Odoo Purchase
Supplier Invoice Discount
This module useful to import purchase order lines from csv/excel.
Intercompany PO/SO rules
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
Implement a multiple approval process based on tiers for Purchase Request
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