This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq
This module makes it easy to print product labels using ready-made templates like A4 (57x35mm) or Dymo (50x38mm). You can preview your labels, choose how many to print, and adjust settings with a simple step-by-step wizard. It works with both products and their variants. Product label printing, Print product labels, Product label templates, Label printing module, Product label software, Barcode label printing, Product label generator, 4 label template 57x35mm, Dymo label printing, Dymo 50x38mm labels, Custom label templates, abel printing wizard, Product variant labels, Label quantity selector, Label preview feature, Customizable label settings, nventory label printing, Product barcode labels, Retail label printing, Warehouse labeling system, ERP product label module, label, product label with direct print, Direcrt Print, Direct ptint product label, direct print with dymo, odoo direct ptint, custom label direct print
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
This module will help you to hide print button per user.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Vendor Portal Management in Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
This module helps to cancel landed costs
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Section wise subtotal in the order line
Helps to configure the product in purchase order line
Provide Product's Previous Sale & Purchase Price History for Partner.
Allows to define a specific destination location on each PO 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.