Useful extension for Odoo Purchase
Supplier Invoice Discount
This module useful to import purchase order lines from csv/excel.
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 order line stock
Add stored related field 'Commercial Supplier' on POs
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