Intercompany PO/SO rules
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Manage triple discount on purchase order lines
Useful extension for Odoo Purchase
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.