Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module will help you to hide print button per user.
Download Import Templates for Sales, Purchases and Invoices.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module helps to cancel landed costs
Provide Product's Previous Sale & Purchase Price History for Partner.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Generate sequential numbers for customers and vendors.
Global Discount for Purchase Orders
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Employee purchase requisitions, approvals, and fulfillment
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Confirm or Cancel Multiple Sale or Purchase Orders
Product Brand for manage products
Multiple attachments can be added to products with the help of this module.
Estimate and approve corporate travel costs (MD -> FD approvals)
Images In Purchase order line