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
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
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