Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
Download Import Templates for Sales, Purchases and Invoices.
This module helps to cancel landed costs
Show purchase history of products and variants
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Section wise subtotal in the order line
Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Provide Product's Previous Sale & Purchase Price History for Partner.
This module will help you to hide print button per user.
General discount per purchase order
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
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.
Manage material requisition of employees and user