purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
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 xlsx odoo
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
show product cost history app, product purchase record module, product cost price history, show product past record odoo
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
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
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 XLSX Odoo.
Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo.