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 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
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.
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Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS 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.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
This apps helps to cancel Purchase Order on mass scale