Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Implement a multiple approval process based on tiers for Purchase Request
Useful extension for Odoo Purchase
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Order
Manage triple discount on purchase order lines
Show quantity available in purchase order line
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