Useful extension for Odoo Purchase
Supplier Invoice Discount
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
Hide print report 'Request for Quotation' in purchase order menu
Automatically create RFQ from a purchase requisition
Account voucher analytic account
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