This plugin helps to manage Purchase Requisition
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
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
Easy to Import multiple purchase order with multiple purchase order 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
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Supplier/Purchase Invoice Discount
The tool to add suppliers to a number of products simultaneously
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
Useful extension for Odoo Purchase
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines