Centralized interactive list views for all Requests for Quotation (RFQ) and Purchase Order Lines with advanced filters.
All in One Purchase Reports - Purchase Export, Purchase Import, Purchase daywise report, Purchase summary, Purchase Daily Analysis, Purchase Daily Summary, Purchase Request analysis, Purchase Open import export, Purchase line export, vendor Purchase day wise report, Purchase Reports, RFQ Reports
All purchase reports purchase day wise report all purchase day book report purchase bill payment report product purchase summary report purchase details report top seller report purchase excel report purchase xls report purchase category report top vendor
All in one Receipt Reports - Sales, Purchase, Accounting, Inventory, Sales Receipt Report, Purchase Receipt Report, Quotation Receipt Report, Invoice Receipt Report, Bill Receipt Report, Sale Order Receipt Report, Purchase Order Receipt Report, Inventory Receipt Report, Delivery Order Receipt, RFQ Receipt Report, Request For Quotation Receipt, Accounting Receipt Report, Slip Reports, Sale Slip, Sales Slip, Purchase Slip, Account Slip, Stock Slip, Invenotry Slip, Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report,
Tax Summary, Taxes Summary, Tax Details, Taxes Detail, Sale Order Tax Summary, Sales Order Tax Summary, Quotation Tax Summary, Sale Order Taxes Summary, Sales Order Taxes Summary, Quotation Taxes Summary, Sale Order Tax Details, Sales Order Tax Details, Quotation Tax Details, Sale Order Taxes Details, Sales Order Taxes Details, Quotation Taxes Details, Group By Taxes, Sale Tax Summary, Sales Tax Summary, Sale Taxes Summary, Sales Taxes Summary, Quotation Tax Summary, Quotations Tax Summary, Quotation Taxes Summary, Quotations Taxes Summary, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Customer Invoice Tax Summary, Vendor Bill Tax Summary, Credit Note Tax Summary, Refund Taxes Summary, Sales Receipt Taxes Summary, Purchase Receipt Taxes Summary, Customer Invoice Tax Details, Vendor Bill Tax Details, Credit Note Tax Details, Refund Taxes Details, Sales Receipt Taxes Details, Purchase Receipt Taxes Details,
By utilizing this Odoo app, you can display a tax summary in sales orders, purchase orders, customer invoices, vendor bills, credit notes, refunds, sale and purchase receipt forms, and reports.
This module is useful to show summary information of sales, purchase,invoice, delivery, meeting, a task in a partner,partner summary, partner information , all in one partner view ,track partner , All in one summary in partner, customer info, partner detail, customer summary, business overview, sales tracking, purchase management, invoice monitoring, delivery tracking, meeting scheduler, task manager, partner activities, business interaction, unified dashboard, CRM integration, enterprise solutions, workflow automation, business insights, transaction history, client management, vendor tracking, business reporting, deal management,All in one summary in customer. . .
Based on variance define in categpey or product variance of qty and price will allow in picking and bills
Module to display amount on text on (quotations, sale orders, purchase orders and invoices) in three languages (Arabic,english and french)
Purchase Order - Show total amounts in order currency & company currency
Add Analytic Item On Purchase
Manage Analytic Resource Purchase
Import/Export Purchase Order Lines
App Purchase Batch Procurement, Procurement product set supplier
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
This module adds the supplier code defined in the product, to the purchase order line.
procurement for Subcontracted service(委外采购), Subcontracted base module
This Module add the approval of sale purchase and inventory
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Block PO confirmation when amount_untaxed exceeds threshold.