Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Extends the functionality of Purchase Orders to support a tier validation process.
This module will help you to hide print button per user.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Employee purchase requisitions, approvals, and fulfillment
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Global Discount for Purchase Orders
Generate sequential numbers for customers and vendors.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Confirm or Cancel Multiple Sale or Purchase Orders
Product Brand for manage products
Multiple attachments can be added to products with the help of this module.
Section wise subtotal in the order line
User can merge the same product line in Purchase order by automatic or with use of button.