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
Handle the addition/removal of multiple variants from product template into the purchase order
Hide/Show Taxes from Purchase Ordes and Report
Easy to hide/show vendors list of product to users.
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 useful to import purchase order from csv/excel.
Import Purchase Orders from CSV/Excel
This module imports sale and purchase order lines from an excel file.
Import/Export Purchase Order Lines
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Apps helps to send mass purchase order in email for in one click.
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
Discount on Purchase Order Amount