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
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Restriction UoM in sale, purchase, invoice
Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary
Prevents merging of RFQ's for Purchase orders
Add a special sequence to your RFQs
Sale order field in Purchase Order/RFQ form
All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,
This app allow employees/department to create service requisition which will create task and purchase order for that service.
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
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This module allows splitting of purchase order lines to generate separate requests for quotation and removes the selected lines from the original order, enabling better management of procurement workflows. It supports assignment of different vendors and order dates in a clean wizard interface that simplifies complex purchasing split scenarios. This tool boosts accuracy in purchasing, improves procurement flexibility, and enhances order control for efficient supplier communication.split purchase order, purchase order splitting, RFQ creation, request for quotation module, procurement reporting, purchase workflow, vendor selection, order date management, split order wizard, purchase line split, procurement efficiency, supplier flexibility, purchasing control, procurement automation, order management, supplier reassignment, purchase process optimization, order segmentation, business purchasing tool, split procurement lines, purchase order management, purchasing module, supplier negotiation, procurement operations, vendor management tool, purchase documentation, order clarity, split RFQ, efficient procurement, purchase line wizard, order division, supply chain purchasing, procurement flexibility, split order solution, purchasing transparency, supplier efficiency, purchase order optimization
Plugin will help to Set Delivery Priority,Set Delivery Order Priority, shipment Priority, priority, stock priority, delivery priority
App Show product Quantity on hand and Forecast Quantity in Purchase Order
Supplier Product
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
This module will help you handle vendor advance payment on invoiceable lines and down payments
Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills
Foss Tentative Price List
Display Top Buying Products Based On Vendor Bills