This module is useful to generate purchase report of products days wise. Very useful to analyze purchases of products by days. daily purchase report daily purchase day purchase daily buy report
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.
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,
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GST Purchase Invoice
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 import purchase order line from excel file.
Import Purchase Orders from CSV/Excel
This module helps you to import Purchase Orders from Excel/CSV
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.
Apps helps to send mass purchase order in email for in one click.