Achizitie rapida
You can create purchase order of current or past or future dates and all the stock moves or pickings and bills will be of current or past or future dates
Long Term Agreement (or Framework Agreement) for purchases
GST Purchase Invoice
One Purchase Order for One Purchase Agreement
Generate Purchase Order From Product Categories
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining
Google Drive and Purchase Invoice interaction
Handle the addition/removal of multiple variants from product template into the purchase order
Odoo app allow to create helpdesk from Purchase, RFQ Helpdesk, Purchase Helpdesk, Create ticket from Purchase, Create ticket from rfq, create Ticket from Purchase and rfq helpdesk
Hide Menu Hide Sub-Menu Hide SubMenu Hide Report Hide Any Menu Hide Any Report Hide Menu User Wise Secutiry for Menu Hide Menu for Users User Menu Restriction Menu Restriction Hide Sub Menu
odoo app allow to Hide Purchase Description into Purchase line descrption Purchase line descrption Purchase descrption RFQ descrption RFQ hide descrption RFQ Purchase RFQ hide descption Purchase rfq hide descrption
Hide/Show Taxes from Purchase Ordes and Report
hide product vendor invisible product supplier remove product merchant hide vendor of product hide supplier hide vendor from product hide vendors from product hide product supplier hide product merchant
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
odoo app hide Vendors from product, hide vendor from product,Vendors are hidden from product, access vendors into product, hidden vendors from product variant list
ISO 9001 supplier evaluation, vendor rating and subcontractor assessment for Odoo Purchases