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 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
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This module import purchase order line from excel file.
Import Purchase Order from CSV/Excel file Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Import PO from CSV/Excel file CSV/Excel Purchase Order import Import Purchase Orders from CSV/Excel Purchase Order CSV/Excel import tool Purchase Order data import module CSV/Excel Purchase Order import feature Importing PO from CSV/Excel purchase order import module CSV Excel Import purchase order from CSV Excel plugin CSV Excel purchase order import feature Purchase order import extension for CSV Excel Importing purchase order from CSV Excel Odoo
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
odoo application allow to Import Purchase Order from excel import purchase from excel import purchase order import purchase order line excel import excel purchase order import purchase excel file import xls purchase
Import Purchase Orders from CSV/Excel
Import normal or past and future dates rfq or purchase orders from excel.force date rfq or purchase order import also available with this module
This module helps you to import Purchase Orders from Excel/CSV
This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.