hide or show vendors of the to users.
Manage triple discount on purchase order lines
Add special sequence into RFQ
Adds a group 'Purchase viewer'
This module useful to hide or show vendors to users.
Import/Export/Update large Purchase order from Excel
Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Supplier Invoice Discount
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