Odoo Apps 11592 Apps found. version: 11.0 ×

Manage Public Holidays, Allows Excluding Weekends and Public Holidays from Leave Days, Allows Adding Public Holidays, Allows Creating Public Holidays, Attendances Summary, Manage Attendances, Track Employee Attendance, Attendances Report, Working Hours, Worked Hours, Leaves and Public Holidays, Reporting, Configurations, Time Off, HR, Human Resources

Purchase Invoice Discount with Tax

Purchase and Vendor Invoice Global Discount

Do you have more than one unit of measure in Purchase product ? Yes! so, you are at right palce. We have created beautiful module to manage secondary unit of product in pruchase. It will help you to get easily secondary unit value. so you don't need to waste your time to calculate that value. you can also show that value in pdf reports so your vendor also easily understand that. Purchase - Secondary Unit Of Measure Odoo Set Secondary Unit Of Measure For Purchase, Provide Different Purchase Order UOM Module, Manage Request For Quotation Multiple Unit Of Measure, Display Secondary Unit Of Measure In Request For Quote, Double Unit Of Measure In RFQ, Multiple UOM For PO Odoo. Purchase Secondary UOM App, Set Secondary Unit Of Measure Module, Manage Multiple Purchase Order UOM, PO Secondary UOM,Double Request For Quotation UOM, Request For Quote Second UOM, RFQ Secondary UOM Odoo. Purchase - Secondary Unit of Measure 购买-二级计量单位 Achat - Unité de mesure secondaire Kauf - Sekundäre Maßeinheit Acquisto - Unità di misura secondaria Compra - Unidad de medida secundaria Compra - Unidade de Medida Secundária purchase secondary uom purchase secondary unit of measure purchase order secondary uom purchase order secondary unit of measure

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order

This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.

Purchase Advance Payment

Make advance payment in Purchase

Vendor advance payment for purchase order advance payment purchase advance payment allocation supplier advance expense advance payment vendor payment adjustment account advance payment apply advance payment on invoice make advance payment for vendor bills.

This app allow you to create Purchase Agreements / Tendor / Requisition from CRM Opportunity form.

Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields

Purchase All In One Report