Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Express discounts on PO lines as mathematical expressions
Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.
Display Purchase Order Tags in Vendor bills
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Added Smart button on purchase view that will take you to attached documents of the record.
Purchase Order Line Template
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Create journal entries in moves between internal locations with different operating units.
Allow to filter recommendations by brand
Remove Purchase -> Request for Quotation Menu
Allow see complete list of orders placed by any particalar vendor on purchase order
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Change Date Show order in purchase order. Show only data not datetime in list view.