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
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module will help you to hide print button per user.
This module helps to cancel landed costs
Fixed Discount|Percentage Discount On Purchase Order Lines
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.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Vendor Portal Management in Odoo
Download Import Templates for Sales, Purchase and Invoice
Helps to configure the product in purchase order line
Show purchase history of products and variants
Section wise subtotal in the order line
Intercompany PO/SO rules
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.
Provide Product's Previous Sale & Purchase Price History for Partner.