Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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
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.
Fixed Discount|Percentage Discount On Purchase Order Lines
Section wise subtotal in the order line
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.
This apps helps to Covert Purchase order from Sales Order
This module helps to cancel landed costs
Download Import Templates for Sales, Purchases and Invoices.
This module Helps to Generate All in One Dynamic Purchase Report.
Provide Product's Previous Sale & Purchase Price History for Partner.
Show purchase history of products and variants
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase variant selection options for products.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
This module will help you to hide print button per user.
Intercompany PO/SO rules