This module helps to cancel landed costs
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Down payment with purchase order
Purchase Order Global Discount (Same as Odoo Sales Discount)
Purchase variant selection options for products.
Extends the functionality of Purchase Requests to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Fixed Discount|Percentage Discount On Purchase Order Lines
Bring back the Create Bill button in Purchase Orders alongside Upload Bill (Odoo 19).
This module Helps to Generate All in One Dynamic Purchase Report.
This apps help to define a discount per line in the purchase orders.
Download Import Templates for Sales, Purchases and Invoices.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Extends the functionality of Purchase Orders to support a tier validation process.
Section wise subtotal in the order line
Intercompany PO/SO rules
This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.
Show purchase history of products and variants
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.