Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Manage material requisition of employees and user
Vendor Portal Management in Odoo
Download Import Templates for Sales, Purchases and Invoices.
Show purchase history of products and variants
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module Helps to Generate All in One Dynamic Purchase Report.
This module will help you to hide print button per user.
This module helps to cancel landed costs
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Section wise subtotal in the order line
Extends the functionality of Purchase Requests to support a tier validation process.
Provide Product's Previous Sale & Purchase Price History for Partner.
Purchase variant selection options for products.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Product Brand for manage products
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.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.