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.
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.
Purchase Order Product Image, Serial Number, Tax Remove In Report. Want to make your RFQ or Purchase order more attractive by serial no, images of products. This module is for you. One more option also is given for tax to remove from the report. Purchase Order Management In Report Odoo. Manage Purchase Order Product In Report, Handle Request For Quotation Goods In Report, Manage Request For Quote In Report Module, Handle Image In Purchase Report, PO Manage In Report, Management Of Serial Number In RFQ Report, Manage Tax Remove In Purchase Report Odoo. Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo.
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice Merge Quotation Merge Quote Merge Sales Order Merge Sale Order Merge Orders Merge SO Merge RFQ Merge Request For Quotation Merge Purchase Order Merge PO Merge Picking Merge Internal Transfer Merge Delivery Order Merge DO Merge Incoming Shipment Merge Shipment Merge Transfer Merge Stock Picking
Import Purchase Order Lines From CSV Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Add products in Purchase order by Scanning Barcode
Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in purchase orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
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
Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button
This module adds the supplier code defined in the product, to the purchase order line.
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Allow to Cancel created bill of purchase order
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.