Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Implement a multiple approval process based on tiers for Purchase Order
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Add special sequence into RFQ
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Useful extension for Odoo Purchase
Supplier Invoice Discount
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.