Purchase Apps 2848 Apps found. category: Purchase ×

Export Purchase from Portal Export from Portal Purchase in Excel Export Purchase Order Excel All in one Export Sales Export Invoice Export Project Export Lead

odoo app to Export Purchase order in Excel Multiple purchase order export purchase export lines purchase lines export purchase informatation export purchase export export excel purchase order purchase export in odoo purchase line odoo export

Export BoM Structure of Product, which are available in Sale order line.. Export in excel file and bom, sub-bom, products assign in hierarchy level so eassy to understand, Export bom, Export bom excel, Export bom in excel, export sale order line, export sale order bom in excel, Odoo app to download bom excel, BOM excel, Sale order line BOM, Sale order BOM, Order line bom excel, Sale order BOM export, Sale order line BOM Export in excel,Sale order line BOM download in excel, Multiple sales bom excel, Multiple sales bom download excel, BOM excel, BOM download in excel, BOM based on the product qty in sale order line, realtie bom based on order line qty, realtime BOM Download, Realtime BOM export from sale order,BOM cost, Excel, Bom in Excel, Sale orer line BOM, Sale order line BOM export

Add PDF viewer to Purchase Order form view

Add-on for Contract Farming: agronomy visits, GAP scoring, soil tests & fertilizer engine, training certification, agronomist KPIs (requires grev_od_contract_farming)

Add-on for Contract Farming: infrastructure projects, shared bookings, utilization KPIs, lease-to-own financing, multi-funder tracking (requires grev_od_contract_farming)

Add-on for Contract Farming: vet visits, individual animal lifecycle, drug withdrawal compliance, vaccination calendars, farm health risk scoring (requires grev_od_contract_farming)

Achizitie rapida

Filter products in purchase based on vendor

This module is help you to filter products by supplier in purchase order | Vendor Products | Product Filter by Supplier | Supplier Products | Vendor Products

This module enables filtering of products in purchase orders based on the vendor's pricelist configuration. When the filter option is enabled on a vendor (res.partner), only products that have a defined supplier pricelist entry for that vendor will be available for selection in the purchase order lines.

Product list filtered by seller

Fixed Discount|FIXD AMOUNT PER UNIT On Purchase Order Lines

Allows purchase users to confirm vendor bills and register payments without accounting permissions

You can create purchase order of current or past or future dates and all the stock moves or pickings and bills will be of current or past or future dates

Forecast demand, rank suppliers, and generate purchase orders from real sales and stock data

Set approval if the receipt quantity is more than the PO Quantity. Goods Receipt can be completed only after the approval of the additional quantity