Purchases Apps 193 Apps found. category: Purchases × version: 10.0 ×

This plugin helps to manage Purchase Requisition

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.

Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo

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.

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

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

This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.

The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.

Customer Tax Report, Vendor Tax Report, Tax Report, Customer Invoice Tax Report, Vendor Bill Tax Report, Accounting Tax Report, Account Tax Report, Print Tax Accounting Report(PDF/Excel) Odoo, Print Tax Accounting Report, Sale Tax Report, Account Tax Report - Excel, Account Tax Report Excel and PDF, VAT Report, Tax Excel and PDF Report, Accounting Tax, Account Tax,

All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.

This module very useful and time saver if you want to add multiple products on single click. You can add multiple products in purchase order and you can also do from multi selection in product list view also.

Import Purchase Order Lines From CSV Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo

This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.

Supplier/Purchase Invoice Discount

hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment