Auto Merge Purchase Order Lines with Same Product

Auto Merge Purchase Order Lines
iPredict IT Solutions Pvt. Ltd.
9.65
6

Allow to Cancel created bill of purchase order

Cancel Bill from Purchase Order
iPredict IT Solutions Pvt. Ltd.
9.65
2

odoo application print Employee Expense Report, employee print expense, employee expense by dates, employee expense dates, employee expense details, hr employee expense

Employee Expense Report
DevIntelle Consulting Service Pvt.Ltd
9.65
1

One Purchase Order for One Purchase Agreement

Generate PO for confirmed RFQ
Cybrosys Techno Solutions
9.65
3

merge your existing Purchase order which are in Quotations and of the same Vendors

Merge Purchase Orders
iPredict IT Solutions Pvt. Ltd.
9.65

Purchase Order Lines Menu and View.

Purchase Order Lines Menu and Views
Probuse Consulting Service Pvt. Ltd.
9.65
2

Purchase Tags

Purchase Tags
DevIntelle Consulting Service Pvt.Ltd
9.65

odoo apps allow recurring Purchase Order, Purchase recurring, Request for quote recurring, Rfq recurring, Purchase quote recurring orders, purchase order product line recurring orders,

Recurring Purchase Order, Recurring RFQ Qutation
DevIntelle Consulting Service Pvt.Ltd
9.65

Purchase report with vendor Type

Purchase report with vendor Type
Said YAHIA
9.77

This module add delivery method in the purchase order and fill the value from the partner selected

Purchase Delivery Method
Sodexis
9.85
1

This module helps you to make a digital signature for your RFQs/POs , with a security option even that it cannot be confirmed without your signature.And also has feature that when you print out the PO it will to contain your signature information.

Purchase Order Digital Signature | Digital Signature Purchase
Harhu IT Solutions
9.87

Add Purchase Team on Request for qutation and purchase order.

Purchase Team
Harhu IT Solutions
9.87

Product Image and line sequence on Purchase Reports

Product Image and line sequence on Purchase Reports
Almighty Consulting Solutions Pvt. Ltd.
9.91
6

Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,

Product Invoice History || Item Invoice History
OMAX Informatics
9.91
5

Purchase Dashboard, RFQ Dashboard, PO Dashboard, Request For Quotation Dashboard

Purchase Dashboard
OMAX Informatics
9.91
8

Purchase Report, Purchase Day Wise Product Report, Purchase Weekdays Report, Purchase Weekly Report, Daily Product Purchase Report, Weekly Product Purchase Report, Weekly Purchase Report, Weekly Product Purchase Report, Weekly Product Report, Daily Purchase Report, Day Wise Purchase Report, Day Wise Product Purchase Report,

Purchase Day Wise Report || Weekdays Product Purchase Report
OMAX Informatics
9.91

Generate sequential numbers for customers and vendors.

Customer Vendor Sequence (Code)
Ishan Incubator
10.09

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic Approval Workflows [Base]
XFanis
10.72
61

create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments

Purchase Advance Payment
Equick ERP
10.72
39

Hide Followers Auto Add Followers Invisible Followers Partner Not Add In Follower Customer Not Add In Follower Vendor Not Add In Followers Restrict customer as followers restrict followers Disable Followers Manage Followers Odoo Purchase Disable Followers Request For Quotation Disable Followers In Purchase Order Disable Followers In Request For Quotation Disable Followers In RFQ Disable Followers In PO Disable Followers In Quotation

Purchase Order Disable Followers
Softhealer Technologies
10.72
1