Set approval if the receipt quantity is more than the PO Quantity. Goods Receipt can be completed only after the approval of the additional quantity
GST Purchase Invoice
Inward Gate Entry: provide feature to add details again inward of purchase order
One Purchase Order for One Purchase Agreement
Generate Purchase Order From Product Categories
This module enables seamless integration between Sales Estimates and Purchase Orders in Odoo. It supports dynamic PO generation from estimates or individual lines, with vendor specific assignment and automatic vendor detection. All generated POs are traceable back to their originating estimates ensuring procurement transparency and operational efficiency.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Additional module for generic product purchase no onchange and no pricelist update with discount
This module is to prevent onchange on product unit price if the product is generic
This module is to prevent onchange on product unit price on sale order if the product is generic
This module provides fixed or percentage based discount on purchase orders and vendor bills | discount | global discount | purchase discount | purchase order discount | vendor bill discount
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Global Sales/Purchase discount calculation with Tax on the respected sales/purchase order using (fixed/percentage) amount
This Module will allow users to add Global Discounts on Purchase Orders.
The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining
Google Drive and Purchase Invoice interaction
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Helpdesk ticket with purchase helpdesk support purchase order support ticket with purchase order support ticket purchase ticket helpdesk with purchase support ticket website helpdesk ticket all in one helpdesk all on one support all helpdesk PO