Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Purchase order approval process based on amount limit by users, Purchase order limit verification/approval based on user
Excel Reports and PDF Reports for Sale, Purchase and Invoice
Export Purchase Order in Excel
GST Purchase Invoice
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Global Sales/Purchase discount calculation with Tax on the respected sales/purchase order using (fixed/percentage) amount
Hide/Show Taxes from Purchase Ordes and Report
hide product vendor app, invisible product supplier, remove product merchant odoo, hide vendor of product, hide supplier, hide vendor module Odoo
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
This module import purchase order line from excel file.
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
Import Purchase Orders from CSV/Excel
Import/Export Purchase Order Lines
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Be informed Item delivered and received
Apps will help to creates mass duplicate Purchase Orders from list/tree view
Apps helps to send mass purchase order in email for in one click.