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Can you create alternative requests for quotation (RFQs) for multiple vendors, with the same products, to find the best price?
What does the given configuration for a "Goods"-type product indicate?

In Odoo, reconciliation is performed automatically under which of the following conditions?
What happens when you click one of the colored bars at the top of a kanban stage?
How can invoices in one company be automatically generated from bills in another company in Odoo?
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