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 apps helps to Covert Purchase order from Sales Order
Show purchase history of products and variants
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Manage material requisition of employees and user
Purchase Advance Payment
Purchase variant selection options for products.
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.
Extends the functionality of Purchase Orders to support a tier validation process.
This module will help you to hide print button per user.
Provide Product's Previous Sale & Purchase Price History for Partner.
Section wise subtotal in the order line
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.