Import/Export/Update large Purchase order from Excel
Useful extension for Odoo Purchase
hide or show vendors of the to users.
Manage triple discount on purchase order lines
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
This module useful to hide or show vendors to users.
Changing the fiscal position of a purchase order will auto-update purchase order lines
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
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.