hide or show vendors of the to users.
Manage triple discount on purchase order lines
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
This module useful to hide or show vendors to users.
Useful extension for Odoo Purchase
Import/Export/Update large Purchase order from Excel
Intercompany PO/SO rules
Changing the fiscal position of a purchase order will auto-update purchase order lines
Recurring orders for Selected Purchase Order
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
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