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
GRN Report with Quality Check, Rejection, Return & Vendor Rating (Excel)
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.
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 | Odoo Purchase Discount | Vendor Bill Global Discount | Fixed Discount On Purchase | Percentage Discount On Purchase | Odoo Vendor Bill Discount | Purchase Order Price Reduction | Purchase Invoice Discount | Supplier Discount Management | Odoo Purchase Management | Discount On Vendor Bills | Purchase Discount Calculation | Global Discount In Odoo | Purchase Order Total Discount | Vendor Invoice Discount | Supplier Bill Discount | Odoo Accounting Discount | Purchase Discount Automation | Discount On Purchase Total | Multi Discount Purchase Order | Odoo Purchase Workflow | Discount Feature For Purchase | Purchase Bill Discount Module | Purchase Cost Reduction | Odoo Vendor Bill Management | Automatic Purchase Discount | Procurement Discount System | Odoo ERP Purchase Discount | Purchase Financial Management | Vendor Discount Automation | Discounted Supplier Invoice | Odoo Purchase Accounting | Discount On Incoming Bills | Global Vendor Discount | Purchase Discount Integration
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