Odoo Apps 27922 Apps found. version: 18.0 ×

Using this apps cancel or delete Purchase orders.

This Module allows to view the Receipt status in purchase order. purchase receipt status | po receipt status | receipt status in purchase order | purchase incoming shipment status | po incoming shipment status.

This module allows you to generate and print a Delivery Note directly from the Purchase Order. It provides an easy way to document the items being received.

Allows you to show delivery note on delivery order and delivery report.

Create purchase order from delivery order & picking

Purchase order multi lots selection

Get purchase status from pickings

This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.

Purchase report with vendor Type

-Dynamic field mapping from Purchase Order to Incoming Order in Odoo involves automatically transferring data from the Purchase Order model (purchase.order) to the Incoming Order model (stock.picking). -This setup will dynamically map custom fields from Purchase Orders to Incoming Orders in Odoo, ensuring seamless data synchronization and enhanced workflow automation. - Dynamic Field Mapping from PO to IO field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping

-Dynamic field mapping in Odoo between Purchase and Vendor Bill modules involves synchronizing data between the two modules, ensuring that specific fields in the Purchase module are automatically updated or transferred to corresponding fields in the Vendor bill module. This can be particularly useful for maintaining data consistency and streamlining workflows. Identify the fields in the purchase module that you want to map to the vendor bill module. Determine the corresponding fields in the vendor bill module. - Dynamic Field Mapping from CRM to SO - Dynamic Field Mapping From Purchase to Vendor Bill Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales

Management of authorizations and purchase slips with VAT suspension.

Print Purchase Order title even in RFQ state when using Purchase Order print button

Odoo purchase: compute the vendor assessment

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Purchase order report Po analysis by time request for quotation report Purchase Details Report PO Report Odoo

Merge Excel Report Of Purchase Order Combine Purchase Order Excel Report Mass Excel Report Bulk Purchase Excel Report RFQ Excel Report Print Purchase Excel Report Print Purchase Order Excel Report Download Purchase Excel Report Purchases Order Excel Reports Request For Quotation Excel Reports Purchase Excel Report Purchase Orders Excel Report Odoo Purchase Analysis Reports Analyse Purchases Generate Purchase Order Report Generate Purchase Report Print Purchase Reports Print Purchase Order Reports Pdf Reports Excel Reports Odoo Reports Odoo Reporting Reports In PDF Reports In Excel Financial Reports Generate Reports

Enable Numbering on Purchases Lines

Purchases The Entered/Inputed Date by User, Not Use the Confirmation One

Dynamic N Level of Approval based on user/group for each operation type