Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
The system enables staff to purchase medicines in two dfuelifferent types. For medicines with strips, it maintains specific product-wise configuration indicating the number of pieces per strip. By default, upon purchase, a strip reference is generated, serving as the lot number, and the quantity is updated as the final on-hand stock. For medicines without strips, a normal purchase process is followed with the product quantity updated accordingly.
AI-powered expense receipt scanning — upload a PDF or photo, get a draft expense entry in Odoo instantly. Supports AI engine (free) and Secondary AI engine.
Import vendor inventory on vendor info
Manage the product url in the supplier product form
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier-centric SRM layer for onboarding, scorecards, and issues
Track proposal and close supplier opportunities.
Product Supplierinfo Restrictions
Filter and show only products based vendor select on purchase order
This module will help you handle vendor advance payment on invoiceable lines and down payments odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval
This module adds a field to display the tax amount on each line of a purchase order, making tax values transparent at a granular level. With a setting to print the tax amount on the PDF of the purchase request, it improves clarity in vendor communication and document review. The feature helps finance and procurement teams audit and verify tax details more easily, supporting accurate bookkeeping and vendor invoicing. tax amount on purchase order purchase order tax field line by line purchase tax purchase tax visibility vendor purchase tax purchase order PDF tax tax transparency in purchase purchase order audit purchase tax tracking purchase accounting tool purchase document clarity purchase tax report tax detail purchase purchase invoice precursor tax display in purchase purchase record accuracy vendor bill preparation purchase cost breakdown tax control feature procurement tax insight purchasing tax amount purchase order review tax calculation purchase procurement audit module purchase cost transparency tax tracking for vendors purchase flow enhancement purchase line tax tax data integrity PO tax module purchase tax management purchase control module procurement finance tool purchase order monitoring vendor invoice clarity purchase order clarity purchase pricing with tax purchase line item tax vendor purchase clarity procurement reporting tool purchase tax check. . .
Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills