Purchase Apps 2188 Apps found. category: Purchase ×

Manage the product url in the supplier product form

Allows to show supplier product name and product name both in product search view and description of purchase order.

An addon to existing purchase module, which helps to determine the supplier rating through system analytics.

This module provides bundle of apps related to Supplier Relationship Management.

Filter and show only products based vendor select on purchase order

This module will help you handle vendor advance payment on invoiceable lines and down payments odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase

odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval

Show and print tax amounts in purchase orders and RFQs in Odoo for clearer purchase tracking and reporting. Display tax amount on purchase orders Print tax amount in RFQs Tax tracking in Odoo purchases Odoo RFQ tax amount Tax amount in purchase order Odoo purchase order tax visibility RFQ tax amount printing Odoo purchasing and tax reporting

Sale and Purchase Taxes based on Partner

Odoo Transport

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Send RFQ to vendors via telegram

Purchase Order Timesheet Fill