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,
Purchase order approval process based on amount limit by users, Purchase order limit verification/approval based on user
Excel Reports and PDF Reports for Sale, Purchase and Invoice
Export Purchase Order in Excel
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
GST Purchase Invoice
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Global Sales/Purchase discount calculation with Tax on the respected sales/purchase order using (fixed/percentage) amount
Handle the addition/removal of multiple variants from product template into the purchase order
Apps will hide product cost price from specific users
Hide/Show Taxes from Purchase Ordes and Report
hide product vendor app, invisible product supplier, remove product merchant odoo, hide vendor of product, hide supplier, hide vendor module 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
Easy to Import multiple pricelist with multiple pricelist lines on Odoo by Using CSV/XLS file.
This module import purchase order line from excel file.