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
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.
Vendor Portal Management in Odoo
Show purchase history of products and variants
This module helps to cancel landed costs
This module will help you to hide print button per user.
Section wise subtotal in the order line
Extends the functionality of Purchase Requests to support a tier validation process.
Multi Warehouse for purchase order line
This apps helps to Covert Purchase order from Sales Order
Intercompany PO/SO rules
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Purchase variant selection options for products.
This module Helps to Generate All in One Dynamic Purchase Report.
Fixed Discount|Percentage Discount On Purchase Order Lines
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.