Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Discounts in Purchase order lines
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,
GST Purchase Invoice
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
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
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 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.
The tool to add suppliers to a number of products simultaneously
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department