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This module add feature to Create Vendor Bill from Purchase Order.
Simplify your procurement process with Purchase Requisition module for Odoo.
The Customer & Vendor Rating module offers a flexible framework to evaluate performance using configurable fields like checkboxes, selections, numbers, and star ratings. Scores are automatically calculated into percentage-based ratings, displayed with intuitive progress bars and detailed reports, helping businesses make informed decisions and strengthen relationships. customer scoring vendor scoring customer rating vendor rating Vendor Ratings based on receipts evaluation customer evaluation vendor evaluation partner scoring partner rating supplier scoring supplier rating customer performance vendor performance customer feedback vendor feedback rating progress bar star rating odoo customer vendor analysis partner performance report supplier evaluation system customer satisfaction rating vendor reliability rating customer vendor relationship management scoring system odoo configurable scoring fields automatic percentage rating business partner scoring
Tax Summary, Taxes Summary, Tax Details, Taxes Detail, Customer Invoice Tax Summary, Vendor Bill Tax Summary, Credit Note Tax Summary, Refund Taxes Summary, Sales Receipt Taxes Summary, Purchase Receipt Taxes Summary, Customer Invoice Tax Details, Vendor Bill Tax Details, Credit Note Tax Details, Refund Taxes Details, Sales Receipt Taxes Details, Purchase Receipt Taxes Details, Group By Taxes,
Customer Invoice Line View Customer Invoices Line View Invoice Lines View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View
customer pricelist report, Odoo pricelist export, export pricelist PDF, export pricelist XLS, PDF pricelist for customer, Excel pricelist Odoo, print customer pricelist, pricelist download Odoo, sales pricelist report, generate product price report, product price list export, customer-specific pricing, Odoo report pricelist, custom pricelist template, price sheet PDF, export price list Excel, product pricing catalog, sales product report, pricelist for printing, product rate export Odoo, download pricelist as PDF, export customer price list, pricelist reporting tool, sales team pricelist export, multi-currency pricelist report
Configurable Customized RFQ/ Purchase OrderTemplates. Professional / donwload print reporting / Colourful and Flexible / Header Footer / Amount in Words / Signature / Watermark / Logo / Font Size Style Family / Arabic / Product Image / colorful / clever
odoo application will print day wise product purchase report day waise report purchase daybook purchase daywise purchase daily report daily purchase daily product purchase product daybook purchase purchase day book purchase day report
Days Wise Product Purchase Report,Day Wise Purchases Report Module, Generate Products Purchase Report By Day, Purchase Report With Date, Generate Purchase Order Report With Date App Odoo
The module will load default Purchase Terms and Conditions set on purchase settings while creating a Purchase Quotation
Use the users's default warehouse on purchase orders
Different sequences for RFQs and Purchase Order.
Discount as an amount, on purchases and sales it will converted into percentage
Use Discount Amount instead of Percent on Purchase Order Line
Discount Purchase Order feature allows fixed or percentage discounts globally or per line, including tax-inclusive or exclusive amounts.
odoo app will help you to add Discount into Purchase Order Line, Discount in Purchase,Discount in Purchase Order Line, purchase discount, purchase line discount, purchase price discount, purchase product line discount, purhcase order line discount
This module used to handle discount in purchase order and vendor bill in two type: In percent or amount and handle multi currency
Discounts in Purchase order lines