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Odoo Apps 23601 Apps found. version: 17.0 ×

If you use lot to make products. If you buy componenets lots with different prices. This module will help you in the stock management of lots

Purchase and production lot cost
Paiesoft
285.65
1

Advanced purchase order approval

Purchase approval advanced
Omal Bastin / O4ODOO
22.94

The Purchase Barcode Scan by Camera module simplifies purchase order processing in Odoo, allowing users to efficiently add products or vendors to purchase orders by scanning barcode. purchase scan | purchase barcode scan | barcode | barcode scan | barcode scanner | purchase scanner | purchase | product scan | product barcode scan | product barcode scanner | scan | scanner | barcodes | scan app | barcode app | customer scan | Odoo barcode scan | scan to order | camera scan | odoo barcode scan Odoo scan | Odoo barcode scanner | scan barcode | mobile scanner | mobile | mobile barcode | Mobile barcode scanner

Purchase barcode scan by camera
Webkul Software Pvt. Ltd.
99.79

Add Qty sum and amount of purchase. Add Purchase Order Line view.

Purchase enhance. Auto invoice memo and quick vendor price,采购开箱用系列-统计数量金额-采购收货付款报表
odooai.cn
78.01
1

Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice

Purchase from invoice
Kanak Infosystems LLP.
22.94
1

Purchase Product By Location Product purchase by Location Purchase multi location purchase line multi location selection on purchase order line location purchase line multiple location purchase order by multi location product purchase by location purchase

Purchase line Multi Location | Purchase Product By Location App
Edge Technologies
11.47
9

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.

Purchase order Receipt status
Equick ERP
11.47
17

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

Purchase order delivery note.
Webveer
13.77
2

Create purchase order from bill & invoice

Purchase order from Bill/Invoice
Craftsync Technologies
11.46
14

Create purchase order from delivery order & picking

Purchase order from Picking/Incoming Shipment/Delivery Order
Craftsync Technologies
17.20
9

Notification via email about Purchase order has been received

Purchase order notification
Piotr Cierkosz
11.47
2

Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval

Purchase order three level approval
ERP Labz
40.63
19

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 pickings by Planned Dates
Equick ERP
17.21
7

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

Purchase product Line List View, Filter & group by
DevIntelle Consulting Service Pvt.Ltd
9.18
11

Purchase report with vendor Type

Purchase report with vendor Type
Said YAHIA
10.39

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

Purchase sequences based on purchase agreement
Odoo Tips
56.21

-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

Purchase to Receipt Order Dynamic Field Mapping
Vraja Technologies
34.42

-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

Purchase to Vendor Bill Dynamic Field Mapping
Vraja Technologies
34.42

Dynamic Multi-Level Approval for Purchase

Purchase | Dynamic Multi-Level Approval
TryOdoo
157.95

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

Purchase: Comparison and Approval
Domiup (domiup.contact@gmail.com)
35.56
10