Odoo Apps 27053 Apps found. version: 17.0 ×

Purchase Amendment

Purchase Analysis Report, Purchase Report, Purchase Products Report, Purchase Order Report, Report, PDF Report, Excel Report, Purchase Products Report, Leap4Logic, Leap

Detailed reporting for: - Purchase Orders - Vendor Bills - Vendor Payments - Stock Receipts Features: • Filter by date, vendor, product, company, etc. • Export to Excel and PDF. • Integrated under Purchase, Accounting, and Inventory Reporting menus. Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports

Set Analytic Distribution on header for each Purchase lines Automatically

Purchase Analytic Distribution Mass Update

This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.

It is used to alert users when the required information is missing in sales and purchase forms.

This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles | sale approve| purchase | purchase approve | approval rules | purchase order approval | Approval Rules | Purchase Approval| Purchase Order Rules | Purchase Order Approval | Purchase Approve | Sale Approval

Provide the purchase order with approval stages before confirmation.

This module enhances the approvals workflow by allowing users to seamlessly create a Request for Quotation (RFQ) directly from an approved purchase request. Once a purchase request receives approval, the system enables immediate RFQ generation without any manual re-entry, reducing processing time and eliminating errors. This smooth transition from approval to procurement ensures a faster, more efficient purchasing cycle while maintaining full control, transparency, and traceability in the purchasing process.

Purchase Order Archive, Purchase Order Unarchive, Archive Purchase, Unarchive Purchase, Archive Request Quotation, Unarchive Request Quotation, Purchase Order Archive and Restore

Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Unarchive PO Purchase Unarchive Records Mass Unarchive Records Archive Purchase Records Unarchive Purchase Records Purchase Order Archive Records Purchase Order Unrchive Records Odoo

Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Archive Purchase Records Unarchive Purchase Records Purchase Unarchive Records Advance Purchase Archive Records Purchase Unarchive Records Purchase Order Archive Records Purchase Order Unrchive Records Purchase Archive Records Advance Purchase Archive Record Adv Archive Records Advance For Purchase Odoo

This application enables automatic barcode generation for products and product variants in purchase orders. It improves purchase workflows by ensuring accurate barcode assignment, reducing manual effort, and supporting efficient product identification. With simple installation and no extra configuration, the feature delivers streamlined procurement management and enhanced accuracy.auto generate barcode, barcode generation, barcode automation, barcode creation, barcode management, barcode assignment, barcode solution, barcode tool, barcode software, barcode module, barcode add‑on, barcode extension, barcode utility, barcode enhancement, barcode improvement, barcode productivity, barcode accuracy, barcode settings, barcode options, barcode workflow, barcode records, barcode tracking, barcode feature, barcode application, barcode customization, barcode flexibility, barcode purchase, barcode purchase management, barcode purchase workflow, barcode purchase quotation, barcode purchase automation, barcode purchase records, barcode purchase tracking, barcode purchase efficiency, barcode purchase control, barcode purchase feature, barcode purchase solution, barcode purchase tool, barcode purchase software, barcode purchase module, barcode purchase add‑on, barcode purchase extension, barcode purchase utility, barcode purchase enhancement, barcode purchase improvement

Purchase Auto Mail Send, Mail, Automatic Email Send, Email Send, Purchase RFQ Auto Mail Send, Email, Automatically Send Email, send mail create quotation, quotation send, auto send quotation, auto send RFQ, send RFQ, Sent RFQ

odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process

Purchase Auto Receive.

Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order

App Calculate stock landed cost automatically when shipment received invoice landed cost on invoice purchase landed cost auto landed cost on picking stock cost landed cost automatic stock landed cost auto count landed cost auto count autocount landed cost

odoo app will help you create award letter from purchase order,award letter, award letter from purchase order, managr award latter, award latter, rfq award altter, purchase latter, rfq latter, request for qutation latter