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Purchases Apps 192 Apps found. category: Purchases × version: 10.0 ×

Set purchase responsible field

Purchase Responsible
BADEP
FREE
20

This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid.

Purchase Shipment And Bill Status
Softhealer Technologies
17.12
26

odoo app show Purchase Tax Summary on purchase order screen, purchase tax details on purchase,tax summary on rfq, tax summary on purchase,purchase tax summary on purchase pdf, Purchase tax full details

Purchase Tax Summary
DevIntelle Consulting Service Pvt.Ltd
10.27
7

Odoo app allow to Add Purchase Team on RFQ and Purchase Order

Purchase Team
DevIntelle Consulting Service Pvt.Ltd
17.12
7

Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.

Purchase Tender Management
Softhealer Technologies
68.47
66

Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition

Purchase Terms and Conditions
DevIntelle Consulting Service Pvt.Ltd
11.41
10

purchases double approval workflow | purchases triple approval workflow | purchase double validation sale order | purchase triple validation purchase order | purchase double approval | purchase triple approval | purchase order double approval

Purchase Tripple Approval Process
DevIntelle Consulting Service Pvt.Ltd
28.53
13

Adds a group 'Purchase viewer'

Purchase Viewer
Akretion
FREE
652
Purchase order line description
Agile Business Group , Odoo Community Association (OCA)
FREE
265

Enable Numbering on Purchases Lines

Purchases Lines Numbering
T.V.T Marine Automation (aka TVTMA) , Viindoo
11.30

This module is used to quickly add product in purchase order.

Quick Add Product on Purchase
BrowseInfo
10.27
13

This module help us to receive quantity per purchase order line.

Receive Product Per PO Line
O2b Technologies Pvt. Ltd.
79.80

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
10.54
11

Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary

Review Previous Customer Invoices | Review Previous Vendor Bills Summary
OMAX Informatics
16.63
2

Prevents merging of RFQ's for Purchase orders

SW - Prevent RFQ Merge
Smart Way Business Solutions
28.53
4

Sale order field in Purchase Order/RFQ form

Sale Order reference field in Purchase Order form
Red Lab
FREE
854

Manage stock ownership on sale order lines

Sale Owner Stock Sourcing
Camptocamp , Odoo Community Association (OCA)
FREE
421

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
OMAX Informatics
26.36
25

Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.

Set Purchase Limit For Suppliers
Optima ICT Services LTD
78.74
1

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

Split Purchase Order
DevIntelle Consulting Service Pvt.Ltd
13.69
38