Cancel Purchase Orders, Cancel Purchase Order, Cancel PO,Purchase Order Cancel, Purchase Orders Cancel, Cancel RFQ, Cancel Request For Quotation,Purchase Cancel, Cancel RFQs, Delete Purchase Order,Delete PO,Delete RFQ, Remove Purchase Odoo

Cancel Purchase Orders | Cancel PO
Softhealer Technologies
21.69
71
Create Sales Order From Purchase Order
Nirmal Singh Rautela
21.69
3

odoo app allow to set Material Purchase Request by Employee, Material request by employee, purchase request by employee , iteam purchase request by employee, purchase material employee approval and process, request for qutation for employee

Material Purchase Request By Employee, Material request by Employee
DevIntelle Consulting Service Pvt.Ltd
19.52
4

odoo app allow purchase Dynamic Approval by user/gropus |odoo purchase Dynamic approval | odoo purchase user Dynamic approval | user wise approval | odoo purchase group approval, purchase double approval, purchase workflow, purchase user approval, purchase manager approval, purchase approval process

Purchase Dynamic Approval workflow
DevIntelle Consulting Service Pvt.Ltd
19.52
4

Odoo apps will show product purchase history on product Screen | Purchase history | Product Purchase History | Purchase line Product History, product template purchase history, product purchase cost history

Product Purchase History
DevIntelle Consulting Service Pvt.Ltd
10.84
51

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
10.02
8

Product Vendor Code

Product Vendor Code
DevIntelle Consulting Service Pvt.Ltd
14.10
4

Create purchase checklist template purchase order checklist progress request for quotation checklist PO checklist filter for purchase custom checklist for purchase invoice checklist multiple purchase orders checklist custom checklist templates for purchase

Purchase Custom Checklist
BrowseInfo
13.01
1

This Module prints Purchase report in xls format

Purchase Order Excel Report
Techerp Solutions
12.84
2

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

Global Discount on Purchase & Invoice
iPredict IT Solutions Pvt. Ltd.
10.84
23

odoo app allow to RFQ Template, auto purchase template, rfq product template, request for qutation template, rfq template, purchase order template , po product template,RFQ Template, product auto load purchase,RFQ Product Template

RFQ/Purchase Template
DevIntelle Consulting Service Pvt.Ltd
10.84
12

-Tres niveles de aprobación en las ordenes de compra (three levels of approval on purchase orders), -aprobación de varios niveles en ordenes de compra (multi-level approval on purchase orders), -aprobación de la orden de compra (approval of purchase order)

purchase_approval_status
TOH Soluciones Digitales
10.00
12

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

Purchase Orders Line/RFQ Line
OMAX Informatics
7.02
2

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase Contract Management
XFanis
37.95
20

Link Purchases with Fleet

Purchase Fleet
BADEP
62.89
3

Choose Destination Location For Purchase Orders

Choose Destination Location
Lebowski
31.44
2

Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo

Import Purchase Order from CSV/Excel file
Softhealer Technologies
18.43
23

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Order Workflow
Openinside
465.21
11

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
13.01
37

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
27.11
16