Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
This module useful to import purchase order lines from csv/excel.
Supplier Invoice Discount
Useful extension for Odoo Purchase
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Add the status of all the incoming picking in the purchase order
Purchase managers might manage product attributes
Purchase cost distribution
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