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.
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
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.
This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid.
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
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 Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
Purchase Order Product Image, Serial Number, Tax Remove In Report. Want to make your RFQ or Purchase order more attractive by serial no, images of products. This module is for you. One more option also is given for tax to remove from the report. Purchase Order Management In Report Odoo. Manage Purchase Order Product In Report, Handle Request For Quotation Goods In Report, Manage Request For Quote In Report Module, Handle Image In Purchase Report, PO Manage In Report, Management Of Serial Number In RFQ Report, Manage Tax Remove In Purchase Report Odoo. Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo.