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Approve purchase orders, according to manager approval limit

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

Translate module PO files directly inside Odoo with smart suggestions

PO editable delivery location

Category based receipt validation control

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Generate PO/SO Reports based on Projects

Operational proof of delivery routes, evidence, incidents, and returns

Export invoices to POHODA XML format (Odoo Online compatible)

Easily import historical stock moves with correct dates and automated valuation.

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Using this apps user can quick increase / decrease quantity orderline quantity

Adds Identification type field and AFIP Responsability type field to pos customer view.

Manage Customer in Point Of Sale