PO RFQ Receipt Report app simplifies the process of generating receipt reports from both Purchase Orders and Requests for Quotations. The module enables printing of receipts without complex configurations and supports multi company environments with seamless integration and immediate usability. It provides functionality to generate receipts directly from Requests for Quotations, create receipts from Purchase Orders, and maintain organized transaction records. The app ensures efficient tracking, documentation, and workflow optimization. PO RFQ Receipt Report app, purchase order receipt report, RFQ receipt report, receipt printing solution, purchase order documentation, RFQ documentation, receipt generation tool, purchase order tracking, RFQ tracking, receipt management system, receipt reporting module, purchase order receipt management, RFQ receipt management, receipt printing app, purchase order receipt tool, RFQ receipt tool, receipt tracking solution, purchase order receipt automation, RFQ receipt automation, receipt reporting software, purchase order receipt application, RFQ receipt application, receipt workflow optimization, purchase order receipt tracking, RFQ receipt tracking, receipt management tool, purchase order receipt solution, RFQ receipt solution, receipt reporting feature, purchase order receipt system, RFQ receipt system, receipt generation module, purchase order receipt process, RFQ receipt process .
Add Sale Order Line references to Purchase Order
Add Sale Order references to Purchase Order
Account Tax Groups, Purchase Tax Groups, Sale Tax Groups, Tax Groups, Account Tax Groups, Show Tax Group
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
discounts on Purchase Orders and Vendor Bills Fixed Discount and Percentage Discount. does not generate accounting entries for the discount amount. purchase global discount, purchase discount, 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, purchase discount odoo, vendor bill discount odoo purchase order discount, supplier invoice discount odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase .
This module adds a new tax after BREXIT which will be used in tax return
Management of authorizations and purchase slips with VAT suspension.
Push notification invoice using Pusher Beam
Generate Factur-x invoices with Py3o reporting engine
Generate UBL invoices with Py3o reporting engine
Payment provider for imoje.