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.
Download Import Templates for Sales, Purchases and Invoices.
Fixed Discount|Percentage Discount On Purchase Order Lines
This module helps to cancel landed costs
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Show purchase history of products and variants
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
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.
Section wise subtotal in the order line
This module Helps to Generate All in One Dynamic Purchase Report.
Provide Product's Previous Sale & Purchase Price History for Partner.
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
This module will help you to hide print button per user.
Purchase variant selection options for products.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.