Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts)
OMAX Informatics
21.26
52

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, Purchase dynamic approval workflow, Purchase Requisition Approval, Purchase Requisition workflow,purchase multi level Approval, purchase multi Approval

Purchase Order Multiple Approval Flow link with Employee Model
OMAX Informatics
85.06
10

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 Odoo

Purchases Excel Reports | Purchases Order Excel Reports | Request For Quotation Excel Reports | Purchase Excel Report | Purchase Orders Excel Report
Softhealer Technologies
15.95
5

Added Smart button on purchase view that will take you to attached documents of the record.

Purchase Documents
Jupical Technologies Pvt. Ltd.
10.63
2

odoo Apps will help to creates mass duplicate Purchase Orders from list/tree view, Mass purchase order | Duplicate purchase order | mass duplicate order, duplicate purchase, duplicate rfq, bulk duplicate purchase, bulk duplicate rfq

Mass Duplicate Purchase Orders
DevIntelle Consulting Service Pvt.Ltd
17.01

Print Supplier Prices

Print Supplier Pricelist
bisolv
9.69
2

Purchase Order Document Management, Request For Quotation Document Management, PO Document Management, RFQ Document Management, Purchases Document Management, Documents Management,Vendor Document Management, Employee Document Management Odoo

Purchase Document Management
Softhealer Technologies
12.76
9

set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo

Supplier Credit Limit
Softhealer Technologies
26.58
15

Approve purchase orders, according to manager approval limit

PO Three Level Approval
Candidroot Solutions Pvt. Ltd.
58.08
13

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

Purchase sequences based on purchase agreement
Odoo Tips
52.10

Odoo app add Pricelist in purchase order,Purchase Pricelist, Vendor Product Pricelist, Product vendor pricelist, Purchase product pricelist,Product Purchase pricelist, pricelist based on vendor, vendor based pricelist

Purchase Pricelist
DevIntelle Consulting Service Pvt.Ltd
30.83
25

Restrict Product Creation, Restrict Product Edition,Restriction For Creating Product,Product Restriction,Disable Quick Product Creation,Purchase Restrict Product,request For Quotation Restrict Product,RFQ Restrict Create Product Odoo

Purchase Order Restrict Product Quick Creation | Purchase Order Restrict Product Quick Edition
Softhealer Technologies
10.63
2

Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.

Purchase or RFQ Revisions
Majorbird
52.85
1

Stock Positioning Analysis with measure by Quantity On Hand, Outgoing QTY, Incoming QTY, Forcasted(Saleable) QTY. Stock position Analysis Report, Stock position Report, Stock Analysis Report, Stock positioning Report, Stock By Location, Stocks By Location, Stock Report, Inventory Stock Reports, Stock Sales Analysis Report, Stock By Location Report for Product and Product Variant, Report Stock by Location, Stocks By locations report, Stock Location Reports, Stock Pivot Report, Stock Pivot View Report, Stock Inventory Report, Inventory Report, Stock Move Report, Stock Movement Report, Stock Position By Location,

Stock Analysis Report | Stock By Location
OMAX Informatics
29.47
26

Add products in purchase order using barcode scanner

Barcode Purchase
Terrabit , Dorin Hongu
15.95

Purchase order multi lots selection

Purchase order multi lots selection
MAISOLUTIONSLLC
26.58
30

Choose Destination Location For Purchase Orders

Choose Destination Location
Lebowski
30.83
2

Purchase Orders Hide Description,Request For Quotation Remove Description,PO Remove Description Field, Request For Quote Hide Description,RFQ Remove Description, Hide Description RFQ,Hide Description PO Odoo

Purchase Order Hide Description
Softhealer Technologies
10.63
2

Digital signature purchase order,Digital sign RFQ, purchase order Digital Signature, request for quotation Digital Signature, RFQ Digital Signature, PO Digital Signature Odoo

Purchase Order Digital Signature | Digital Signature Purchase
Softhealer Technologies
12.76
7

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

Purchase Order Three Level Approval
ERP Labz
53.16
18