This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
Use analytic account defined on POS configuration for POS orders
Download Import Templates for Sales, Purchases and Invoices.
This module will help you to hide print button per user.
Performance Report Summary of Sales and Products
Use analytic distribution models based on the warehouse in sale orders
This module adds functional a check on invoice to force user to set tax on invoice line.
This app includes cash management petty cash management payment management expense payment management journal management cash journal management transaction management cash transaction management expense management cash expense management petty cash expense management cash request management petty cash request management expense request management financial request management payment request management cash flow management expense tracking cash tracking payment tracking journal entry management cash entry management expense entry management employee expense management office expense management financial record management automated cash processing automated expense processing cash approval workflow expense approval workflow payment approval workflow cash reporting expense reporting financial reporting pdf report generation petty cash dashboard expense dashboard cash dashboard company cash control internal cash management cash reconciliation and cash statement management. Cash Management Payment Management Jornal Management Transcation Managment Request Cash Management Cash Request Management Expense Cash Management Cash Expense Management
Use analytic distribution models based on the picking type's warehouse in purchase orders
Changes account analytic line name field to Text.
Adds organization field on the partner so you can use it on your analytic