Purchases Apps 551 Apps found. category: Purchases × version: 14.0 ×

Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.

Display Total Quantity of Pending Purchase order on Product Kanban View

This module integrates with FTP/SFTP servers to retrieve folder structures and create file attachments, allowing seamless file management within Odoo. It supports importing and exporting various data, facilitating efficient data transfer to and from Odoo. - The module connects with FTP servers to fetch folder structures and generate file attachments. - It enables smooth file management within Odoo. - It supports data import and export. - It enhances efficient data transfer to and from Odoo. EDI Integration Dropshipper EDI Integration in Odoo Dynamic File Format Import DropShip Order Export Product Catalog Connect FTP and SFTP server,XML Export Import Product Catalog from FTP to Odoo Export Dropship orders from Odoo to FTP This module is configured to enable automated document sending and receiving in XML format between an EDI platform and Odoo. Data transmission between partners can be done quickly, effectively, and error-free with the help of EDI shipping and EDI fulfillment.EDI Odoo Module,Odoo EDI Automation,Odoo EDI Sync, Odoo EDI Integration,EDI Workflow Integration,EDI Communication,Odoo EDI Solution,EDI Automation,

odoo app allow to backdate mass purchase Orders, purchase backdate, purchases Backdate, purchases Backorder process, purchase confirm backdate, purchase confirm backdate, purchases order back date, qutation backdate, delivery backdate, invoice backdate

Multiple Discounts in Purchase

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

Purchase Product Supplier Code Module, Manage Partner Product Code,PO Client Product Code App,RFQ Vendor Product Code, Product Code, Purchase Product Code Odoo

Set list (tree) as a default view for product in the Purchase module

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

This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.

Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo

Purchase Order On Project

Purchase Receipt Report, Purchase Order Report, PO Receipt Report, Purchase Receipt Report, Request For Quotation Receipt Report, RFQ Receipt Report, PO Report Odoo

Purchase Request is an alternative and simple module to Approvals