App Purchases Apps 12 Apps found. author: App × category: Purchases ×

Odoo 12's Purchase Order Note and Section

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

This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.

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

Apply Discount in Purchase order line

Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, export excel, sale excel, invoice excel.

Plugin will help to Set RFQ Priority,Set Purchase Order Priority, rfq priority, Request for quotation priority, purchase priority, PO Priority

Purchase Return module manages purchase picking return and invoice bill.

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

This module modifies the sequence with login user prefix based on purchase status.

In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.