Odoo Apps 29755 Apps found. version: 17.0 ×

odoo apps purchase product line list view with filter and group by, purchase line view, purchase line list view, PO line list, purchase order line list view, Purchase product line list view, Purchase Order Lines by Vendor, Product, filter purchase lines

This module enables portal users to submit purchase requests directly from the Odoo portal.

Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types

-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 vraja_featured_apps

Sincroniza una orden de compra como orden de venta en otra instancia Odoo

-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 vraja_featured_apps

Implements a multi-stage approval process for purchase orders with email notifications and configuration options.

Dynamic Multi-Level Approval for Purchase

Add Product With Barcode at Purchase/Sale Order

Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them

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

Manage Landed Cost from Purchase Orders

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

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Push a notification to the user when they open the form view of a document or select a document from a Many2one or Many2many field. Smart Alerts|Dynamic Notifications|Message Notification|Notify Message|Message Alerts|Message Notify|Alert Message