Useful extension for Odoo Purchase
Supplier Invoice Discount
Prevents merging of RFQ's for Purchase orders
The tool to add suppliers to a number of products simultaneously
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Add special sequence into RFQ
Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
Purchase order repair
Base Purchase Requisition view for NGO
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.