Allows users to make advance payments for purchase order.
This module is allow you to create vendor advance payment from purchase order, Purchase Register Payment
This Module will helps to register a payment in advance on the RFQ / Purchase Order itself
Vendor advance payment for purchase order advance payment purchase advance payment allocation supplier advance expense advance payment vendor payment adjustment account advance payment apply advance payment on invoice make advance payment for vendor bills.
This app allow you to create Purchase Agreements / Tendor / Requisition from CRM Opportunity form.
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Amendment
This module sets analytic account in purchase order line from sale order analytic account
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,
This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles.
Archive Purchase related Documents
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,Mass Unarchive Records Odoo
Auto bill when picking is done
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
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
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
Calculate stock landed cost automatically when shipment received
odoo app will help you create award letter from purchase order