odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Allow to configure vendor/purchase pricelist
This plugin helps to manage Purchase Requisition
Easy to Import multiple pricelist with multiple pricelist lines on Odoo by Using CSV/XLS file.
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo
This module helps to automatically generate serial and lot number from the Incoming Shipment
This module helps to merge purchase orders with different options
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager
Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
Supplier/Purchase Invoice Discount
Multiple Branches/Unit Operation on Purchase Requisition / Tendor for single company
This module helps to reverse the confirmed purchase order, allow to cancel purchase order/picking and invoice and set to draft
Hide Menu Hide Sub-Menu Hide SubMenu Hide Report Hide Any Menu Hide Any Report Hide Menu User Wise Secutiry for Menu Hide Menu for Users User Menu Restriction Menu Restriction Hide Sub Menu
All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Apps will hide product cost price from specific users
Apps will show product purchase history on product Screen.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order