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.
Wasting your important time to make a similar sale order from your purchase order? So don't worry here it is this module will help you to make this procedure quick, just on one click, it will be easy to create sale order from RFQ or purchase order. You can easily track the RFQ/purchase order into the sale orde. This module provides a reference number in the sale order when you create a sale order from RFQ/Purchase Order. This module also provides a smart button with the counter in the purchase order so you can go to the sale order directly. Quick Purchase Order To Sale Order Odoo Create Sale Order From Purchase Order Module, Manage So From Request For Quote, Manage Quotation From PO, Handle Quote From RFQ, Manage Sales Order From Request For Quotation Odoo. Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo.
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.
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
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