The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Now you can add multiple products to purchase RFQ form much easier than ever with new feature.
This plugin helps to manage Purchase Requisition
Configurable Customized Purchase Order Templates
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
The tool to make sure a purchase order is ready for the next stage
Purchases Order Revision, PO Revision,RFQ Revision,Request For Quotation Revisions,Purchase Quote Revision,Revision History,Revise Purchase Order, Revision Request For Quotation,Revision Order Of Purchase,Generate Revision Order 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.
The tool to add suppliers to a number of products simultaneously
purchase order shipment module, filter purchase order shipment, po partial delivery app, find full shipment in po, status of full delivery odoo
Purchase Order Tag Module, PO Tags App, RFQ Tag, Request For Quotation Tags, Request For Quote Tags, Purchases Order Tags, Purchase Tags, Purchase Tag Odoo
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation
This Module prints Purchase report in xls format
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage