Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo Multi Vendor Purchase Tender Vendor Tender Tender Management PO Tender Multiple Purchase Tender Purchase Agreement Purchase Bidding Multi Vendor Bidding Manage Purchase Bid Process Vendor BID Purchase Order Bid Manage Tender RFQ Bid Odoo Tender Management System Odoo Tender Management App Tender Management Software Odoo Tender Vendor Purchase Tender Vendor Supplier Multiple Purchase Tender
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 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
Prefortune Technologies LLP has created this module to simplify All in One Merge Orders - Sale,Purchase,Invoice
All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase
All in One Purchase Reports - Purchase Export, Purchase Import, Purchase daywise report, Purchase summary, Purchase Daily Analysis, Purchase Daily Summary, Purchase Request analysis, Purchase Open import export, Purchase line export, vendor Purchase day wise report, Purchase Reports, RFQ Reports
All purchase reports purchase day wise report all purchase day book report purchase bill payment report product purchase summary report purchase details report top seller report purchase excel report purchase xls report purchase category report top vendor
All in one Receipt Reports - Sales, Purchase, Accounting, Inventory, Sales Receipt Report, Purchase Receipt Report, Quotation Receipt Report, Invoice Receipt Report, Bill Receipt Report, Sale Order Receipt Report, Purchase Order Receipt Report, Inventory Receipt Report, Delivery Order Receipt, RFQ Receipt Report, Request For Quotation Receipt, Accounting Receipt Report, Slip Reports, Sale Slip, Sales Slip, Purchase Slip, Account Slip, Stock Slip, Invenotry Slip, Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report,
Tax Summary, Taxes Summary, Tax Details, Taxes Detail, Sale Order Tax Summary, Sales Order Tax Summary, Quotation Tax Summary, Sale Order Taxes Summary, Sales Order Taxes Summary, Quotation Taxes Summary, Sale Order Tax Details, Sales Order Tax Details, Quotation Tax Details, Sale Order Taxes Details, Sales Order Taxes Details, Quotation Taxes Details, Group By Taxes, Sale Tax Summary, Sales Tax Summary, Sale Taxes Summary, Sales Taxes Summary, Quotation Tax Summary, Quotations Tax Summary, Quotation Taxes Summary, Quotations Taxes Summary, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Customer Invoice Tax Summary, Vendor Bill Tax Summary, Credit Note Tax Summary, Refund Taxes Summary, Sales Receipt Taxes Summary, Purchase Receipt Taxes Summary, Customer Invoice Tax Details, Vendor Bill Tax Details, Credit Note Tax Details, Refund Taxes Details, Sales Receipt Taxes Details, Purchase Receipt Taxes Details,
By utilizing this Odoo app, you can display a tax summary in sales orders, purchase orders, customer invoices, vendor bills, credit notes, refunds, sale and purchase receipt forms, and reports.
Based on variance define in categpey or product variance of qty and price will allow in picking and bills
Module to display amount on text on (quotations, sale orders, purchase orders and invoices) in three languages (Arabic,english and french)
Purchase Order - Show total amounts in order currency & company currency
Add Analytic Item On Purchase
Manage Analytic Resource Purchase
Import/Export Purchase Order Lines
App Purchase Batch Procurement, Procurement product set supplier
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
This module adds the supplier code defined in the product, to the purchase order line.
procurement for Subcontracted service(委外采购), Subcontracted base module