purchase Apps 2968 Apps found. category: purchase ×

Supplier Self-Service Portal for Odoo 19 by Odoo Cube

Filter and show only products based vendor select on purchase order

Supplier credit limit on vendor credit limit on vendor bill credit limit supplier invoice credit limit apply credit on vendor apply credit on supplier purchase debit limit vendor debit limit supplier debit limit partner debit limit partner credit limit

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

Apply surcharge in Odoo purchase orders and vendor bills with automatic price updates, enabling additional cost management, accurate total calculation, and enhanced pricing control with seamless surcharge integration in line items.

Hide internal reference code from product names on purchase order lines

Estimate tariffs & landed cost on Purchase Orders. Run trade-policy scenarios.

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

Sale and Purchase Taxes based on Partner

This module converts all tax mentions to VAT across sales orders, purchase orders, invoices and bills, improving consistency in financial documents. It updates both form views and printed reports so that users see VAT instead of generic tax labels. This feature makes reporting clearer and more aligned with VAT-centric accounting practices. It is ideal for businesses that operate under VAT regimes and want to standardize their billing and documentation terminology. VAT conversion tax to VAT VAT label module invoice VAT view sales order VAT purchase order VAT vendor bill VAT VAT in reports VAT in form views VAT terminology update accounting VAT tool billing VAT consistency VAT in financial documents VAT module VAT business accounting VAT report enhancement VAT system module VAT switch VAT replacement VAT naming tool VAT oriented accounting product VAT service VAT VAT integration VAT-centric billing VAT-friendly accounting VAT clarity tool VAT for invoices VAT for bills VAT for orders VAT workflow module VAT account tool VAT compliance tool VAT display enhancer VAT documentation tool VAT usage module VAT finance module VAT data integrity VAT standardization VAT print reports VAT form labels VAT accounting enhancement. . .

Odoo Transport

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Send RFQ to vendors via telegram

this module helps you manage tenders, bids and vendors