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Filter products in purchase based on vendor
This module is help you to filter products by supplier in purchase order | Vendor Products | Product Filter by Supplier | Supplier Products | Vendor Products
This module enables filtering of products in purchase orders based on the vendor's pricelist configuration. When the filter option is enabled on a vendor (res.partner), only products that have a defined supplier pricelist entry for that vendor will be available for selection in the purchase order lines.
Product list filtered by seller
Fixed Discount|FIXD AMOUNT PER UNIT On Purchase Order Lines
Allows purchase users to confirm vendor bills and register payments without accounting permissions
You can create purchase order of current or past or future dates and all the stock moves or pickings and bills will be of current or past or future dates
Forecast demand, rank suppliers, and generate purchase orders from real sales and stock data
Long Term Agreement (or Framework Agreement) for purchases
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