Download Import Templates for Sales, Purchase and Invoice
This module will help you to hide print button per user.
Confirm multiple sale orders and purchase orders at a time
Adds the concept of operating unit (OU) in stock management
Compensatory off/Extra Hours Module.
This module is useful to identify report printed or not by any user.
XF Dashboard Widgets related with the Purchase module | purchase dashboard | purchasing dashboard | purchase order dashboard
Prefortune Technologies LLP has created this module to simplify All in One Merge Orders - Sale,Purchase,Invoice
SprintERP Sale Purchase Picking Cancel: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.Cancel Sale Purchase Picking Invoice
Document Downloading Module
Apps helps to Import pricelist import multiple pricelist lines import vendor pricelist import sales pricelist import product pricelists import customer pricelist import from excel pricelist import from csv import Price list import Pricelist item import
Material Processsing management includes Material delivery, Material order, Material lab test, purchase order, bills and payments Material laboratory Material Operation Purchase Orders Purchase bills Purchase Liquidation Vehicle management Material Testing
Manage Sales and Purchase Orders Effortlessly With Bulk Confirmation and Cancellation
Shows Payment Date in Sale and Purchase Orders
Allow user to print pricelist report Print product pricelist product pricing Product brochure
Product dimensions (Width, Length, Length/Width Measurement, Square Measurement)on Sale Form, Purchase Form,Invoice view.
Purchase Order Approval Advanced Purchase Order Approval Purchase Approval Workflow Manager PO Approval Route – Amount & Role Based Purchase Order Validation Workflow Multi-Level Purchase Approval System Smart Purchase Approval Rules Configurable Purchase Order Approval Purchase Order Approval Matrix PO Manager Approval Flow Role & Value Based Purchase Approval Configure PO approvals in Odoo Purchase approval rules by user or group Custom PO approval process
Relate Project, Task, and Purchase Requisition for better integration
Requisition Material Stock and Purchase by Employee Odoo App introduces a role-driven requisition workflow that integrates with Odoo’s inventory and procurement modules. Employees can submit material requests, which trigger internal transfers or purchase orders based on requisition type. This Odoo module includes multi-level approvals, user role controls, and PDF reporting to support operational accuracy and traceability across stock and purchase processes. Purchase Request | Material Requisition Stock | Employee Purchase Request | Procurement Reqest monitoring | Purchase Department Integration
Now see the delivery status in sale orders like it is delivered, not delivered, or partially delivered.