This module allows to configure property account depending on vat in product
Public holidays leaves integrated with contracts
Leaves management for public holidays
Create Purchase Indents To Purchase Team.
Product variants in purchase management
Do you have more than one unit of measure in Purchase product ? Yes! so, you are at right palce. We have created beautiful module to manage secondary unit of product in pruchase. It will help you to get easily secondary unit value. so you don't need to waste your time to calculate that value. you can also show that value in pdf reports so your vendor also easily understand that. purchase secondary uom purchase secondary unit of measure purchase order secondary uom purchase order secondary unit of measure
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Make advance payment in Purchase
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Purchase Amendment
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.
Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,
Archive Purchase related Documents
Calculate stock landed cost automatically when shipment received
odoo module will help you create award Letter from purchase order
Allow to select the payment bank from the purchase order
Do your time wasting in purchases operations by manual product selection ? So here is the solutions this modules useful do quick operations of purchases using barcode scanner. You no need to select product and do one by one. scan it and you done!