Construction Management
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
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.
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.
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.
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.
Purchase Order Management
Import/Export Purchase Order Lines
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
Allow to Cancel created bill of purchase order
Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
This module is designed to allow employees to make request items that may require purchasing approval.
Auto Vendor Suggestion in Purchase Order
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)