Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Transit management for Logistic Order Donations
Add special sequence into RFQ
Enforce ownership on stock availability
Changing the fiscal position of a purchase order will auto-update purchase order lines
Update RFQ via the import of quotations from suppliers
Odoo NGO Verticalization
Module to fill pricelist from purchase order in invoice.
Account voucher analytic account
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