Purchases Apps 1164 Apps found. category: Purchases ×

The Dynamic XML Import & Export for Odoo module enables businesses to import and export XML files of any structure—without hardcoding. Using this module, you can: Import Products, Sales Orders, Purchase Orders, Customers, Shipping & Tracking details Export Purchase Orders, Invoices, Stock, Shipments, or any custom Odoo model Configure platform-specific XML formats dynamically This makes it ideal for B2B integrations, EDI workflows, supply chain automation, and ERP-to-ERP data exchange. 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, Import supplier product XML directly into Odoo Export purchase orders in supplier-required XML format Sync production data between systems Reduce manual data entry & errors Import marketplace orders via XML Export product feeds in channel-specific XML format Sync shipping & tracking updates Manage multi-channel sales efficiently Import shipment & tracking XML from carriers Export shipping orders to 3PL systems Sync warehouse & logistics data Automate fulfillment workflows vraja_edi_and_wired_payment_connector

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 Purchase Payment

Odoo purchase: compute the vendor assessment

Odoo app to design your own template and export the same to print the excel report. Design own excel template, Create many excel report for same model, Dynamic excel reports, Dynamic excel downloads, Design excel template for a report, Print dynamic excel report, Print Excel for any odoo model, Print Excel for any odoo object, App to print dynamic excel report, App to configure your own excel template, Design and print Excel, Design template for any model, Print excel for any model, Design excel for any object, Print excel for any object, Excel print, Excel print based on user,Create Excel template, Exce template design, Odoo app to downlaod excel report, Odoo app to design excel template, Print report excel, Configure template and print excel, configure excel and print, Dynamic report excel, Dynamic report, configure report, design report, design excel, configure excel,dynamic report odoo, Dynamic, Excel, report, Preprinted report, dynamic preprinted report, dynamic sales report, Dynamic purchase report, dynamic accounting reports, Dynamic emoployee report, Dynamic HR report, Dynamic Inventory report, Dynamic Billing report, Dynamic MRP report, Dynamic Expense report, Dynamic Manufacturing report, Dynamic Assets report, Dynamic Delivery report, Dynamic Receipr report, Dynamic transfer report,Dynamic Payslip, Dynamic attendance report

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders Quick Sale Order To Purchase Order Create Purchase Order from Sale Order Create PO from SO Quick SO TO PO Sale To Purchase Create Sale Order to Purchase Order Create Request For Quotation easy to Create Sale Orders to Purchase Order Create Purchase Order From Quotation Create RFQ Quick RFQ Sales order to purchase order Odoo

Website Quote System, Website Quote Request, Website Get Quote, Online Quotation System, Online Quotation Request, Online Get Quote, Online Get Quotation, Get Online Quote, Get Online Quotation, Web Quote, Web Quotation, Get Web Product Quote, Get Online Product Quote, Get Online Product Quotation, Get Web Product Quotation,

Send Approval Request for Higher PO Send Approval Request for Higher purchase order vendor Bill confirm Request and Approval vendor Bill Approval flow approval flow in the Bills vendor Bill validation approval from the authority person Send Approval Request Wizard approval Request Sender Request Approver Approve Higher Bill Amount bill amount is greater than purchase order amount Bill Confirm validation on confirm bill Bill Post validation on Post bill Approve Higher Bill amount than PO purchase Bill Restiction purchase approval flow Check total bill amount with its Purchase Order Bill approval software ERP bill approval system Bill approval solution Accounts payable automation Workflow automation for bill approval Streamline billing processing Digital approval workflow for bills Automate bill review and approval bill management Bill tracking and approval Improve accuracy in bill approval French Confirmation de la facture du fournisseur Demande et approbation Flux d'approbation du flux d'approbation de la facture du fournisseur dans les factures Fournisseur Approbation de la validation de la facture par la personne d'autorité Envoyer la demande d'approbation Approbation de l'assistant Expéditeur de la demande Approbateur de la demande Approuver un montant de facture plus élevé Le montant de la facture est supérieur au montant du bon de commande Facture Confirmer la validation lors de la confirmation de la facture Facturer Valider la validation lors de la publication de la facture Approuver un montant de facture plus élevé que celui de l'achat du bon de commande Flux d'approbation d'achat de restriction de facture Vérifier le montant total de la facture avec son bon de commande Logiciel d'approbation de factures Système d'approbation de factures ERP Solution d'approbation de factures Automatisation des comptes fournisseurs Automatisation du flux de travail pour l'approbation des factures Rationaliser le traitement de la facturation Flux de travail d'approbation numérique des factures Automatiser l'examen et l'approbation des factures Gestion des factures Suivi et approbation des factures Améliorer la précision de l'approbation des factures Spanish Proveedor Solicitud de confirmación de factura y aprobación Flujo de aprobación de factura de proveedor flujo de aprobación en el proveedor de facturas Aprobación de validación de factura de la persona autorizada Enviar solicitud de aprobación Aprobación del asistente Solicitud de remitente Aprobador de solicitud Aprobar monto de factura superior El monto de la factura es mayor que el monto de la orden de compra Validación de confirmación de factura en la factura confirmada Validación de publicación de factura en Registrar factura Aprobar monto de factura mayor que la compra de orden de compra Flujo de aprobación de compra de restricción de factura Verificar el monto total de la factura con su orden de compra Software de aprobación de facturas Sistema ERP de aprobación de facturas Solución de aprobación de facturas Automatización de cuentas por pagar Automatización del flujo de trabajo para la aprobación de facturas Agiliza el procesamiento de facturación Flujo de trabajo de aprobación digital para facturas Automatiza la revisión y aprobación de facturas Gestión de facturas Seguimiento y aprobación de facturas Mejora la precisión en la aprobación de facturas Chinese 供应商账单确认 请求和批准 供应商账单审批流程 账单中的供应商账单验证流程 权威人士的账单验证批准 发送批准请求 向导批准 请求发送者 请求审批者 批准更高的账单金额 账单金额大于采购订单金额 账单确认确认账单上的验证 账单过帐验证 过帐账单 批准高于 PO 采购的账单金额 账单限制采购审批流程 检查总账单金额及其采购订单 票据审批软件 ERP 票据审批系统 票据审批解决方案 应付账款自动化 票据审批工作流程自动化 简化票据处理 票据数字化审批工作流程 自动化票据审核和审批 票据管理 票据跟踪和审批 提高票据审批的准确性 German Lieferantenrechnungsbestätigungsanforderung und -genehmigung Fluss des Lieferantenrechnungsgenehmigungsflusses Genehmigungsfluss in den Rechnungen Lieferantenrechnungsvalidierungsgenehmigung durch die Autoritätsperson Genehmigungsanforderungsassistent senden Genehmigung des Absenders anfordern Genehmiger anfordern Höheren Rechnungsbetrag genehmigen Rechnungsbetrag ist größer als Bestellbetrag Rechnung Bestätigungsvalidierung auf Rechnungsbestätigung Rechnungspostvalidierung bei Postrechnungsgenehmigung Höherer Rechnungsbetrag als Bestellkauf Rechnungsbeschränkung Kaufgenehmigungsablauf Überprüfen Sie den Gesamtrechnungsbetrag anhand der Bestellung Rechnungsgenehmigungssoftware ERP-Rechnungsgenehmigungssystem Rechnungsgenehmigungslösung Automatisierung der Kreditorenbuchhaltung Workflow-Automatisierung für die Rechnungsgenehmigung Optimierte Rechnungsverarbeitung Digitaler Genehmigungsworkflow für Rechnungen Automatisierte Rechnungsprüfung und -genehmigung Rechnungsverwaltung Rechnungsverfolgung und -genehmigung Verbessern Sie die Genauigkeit bei der Rechnungsgenehmigung Russian Подтверждение счета поставщика Запрос и утверждение Поток утверждения счета поставщика Поток утверждения счета в разделе «Счета» Поставщик Утверждение проверки счета от ответственного лица Отправить запрос на утверждение Мастер утверждения Запрос Отправитель запроса Утверждающий Утвердить более высокую сумму счета Сумма счета превышает сумму заказа на покупку Подтвердить счет на подтверждение счета Проверка публикации счета по почтовому счету. Утверждение более высокой суммы счета, чем при покупке на заказ. Процесс утверждения покупки с ограничением счета. Проверьте общую сумму счета с помощью заказа на поставку. Программное обеспечение для утверждения счетов ERP-система утверждения счетов Решение для утверждения счетов Автоматизация кредиторской задолженности Автоматизация рабочих процессов для утверждения счетов Оптимизация обработки счетов Цифровой рабочий процесс утверждения счетов Автоматизация рассмотрения и утверждения счетов Управление счетами Отслеживание и утверждение счетов Повышение точности утверждения счетов Arabic تأكيد فاتورة المورد الطلب والموافقة تدفق الموافقة على فاتورة البائع تدفق الموافقة في الفواتير موافقة التحقق من صحة فاتورة البائع من شخص السلطة إرسال طلب موافقة موافقة المعالج طلب المرسل طلب الموافقة الموافقة على مبلغ الفاتورة الأعلى مبلغ الفاتورة أكبر من مبلغ أمر الشراء تأكيد الفاتورة التحقق من صحة الفاتورة المؤكدة التحقق من صحة ترحيل الفاتورة على الفاتورة البريدية الموافقة على مبلغ فاتورة أعلى من أمر الشراء شراء تدفق الموافقة على شراء تقييد الفاتورة التحقق من إجمالي مبلغ الفاتورة من خلال أمر الشراء الخاص بها برنامج الموافقة على الفاتورة نظام الموافقة على الفاتورة ERP حل الموافقة على الفاتورة أتمتة الحسابات الدائنة أتمتة سير العمل للموافقة على الفاتورة تبسيط معالجة الفواتير سير عمل الموافقة الرقمية للفواتير أتمتة مراجعة الفاتورة والموافقة عليها إدارة الفاتورة تتبع الفاتورة والموافقة عليها تحسين الدقة في الموافقة على الفاتورة

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process

Helps to add and print Nutritional and Allergen information in product, Nutritional, Nutrition, Allergen, Allergy, Calorie, Calory Product Allergen, Product Nutrition, Product Calorie, Add Nutrition, Add Allergen, Add Allergy, Print Nutrition, Print Allergen, Print Calorie, Add Product Nutrition, Add Product Allergen, Add Product Allergy, Print Product Nutrition, Print Product Allergen, Print Product Calorie, Nutrition Facts,Food Allergy Labeling, Allergy advice,Allergence, Permet d'ajouter et d'imprimer des informations nutritionnelles et allergènes dans les produits,Nutrition, Nutrition, Allergie, Calorie, Calorie, Allergène produit, Nutrition produit, Calorie produit, Ajouter nutrition, Ajouter allergène, Ajouter allergie,Imprimer nutrition, Imprimer allergène, Imprimer calorie,Ajouter nutrition produit, Ajouter allergène produit, Ajouter allergie produit,Imprimer nutrition produit, Imprimer allergène produit, Imprimer allergie produit,Imprimer nutrition produit, Imprimer allergène produit, Imprimer calorie produit,Valeurs nutritionnelles,Etiquetage des allergies alimentaires, Conseils en matière d'allergie, Allergence, Hilft beim Hinzufügen und Drucken von Nährwert- und Allergeninformationen in Produkten, Nährwert-, Nährstoff-, Allergen-, Allergie-, Kalorien-, Kalorien-, Produkt-Allergen-, Produkt-Nährwert-, Produkt-Kalorien-, Hinzufügen von Nährwert-, Hinzufügen von Allergen-, Hinzufügen von Allergie-, Drucken von Nährwert-, Drucken von Allergen-, Drucken von Kalorien-, Hinzufügen von Produkt-Nährwert-, Hinzufügen von Produkt-Allergen-, Hinzufügen von Produkt-Allergen-, Drucken von Produkt-Nährwert-, Drucken von Produkt-Allergen-, Drucken von Produkt-Kalorien-, Nährwertangaben, Lebensmittel-Allergie-Etikettierung, Allergie-Ratschläge, Allergenität, Ayuda a añadir e imprimir información Nutricional y Alergénica en el producto,Nutricional, Nutrición, Alergeno, Alergia, Caloría, Caloría, Alergeno del producto, Nutrición del producto, Caloría del producto, Añadir Nutrición, Añadir Alergeno, Añadir Alergia,Imprimir Nutrición, Imprimir Alergeno, Imprimir Caloría, Añadir Nutrición del producto, Añadir Alergeno del producto, Añadir Alergia del producto, Imprimir Nutrición del producto, Imprimir Alergeno del producto, Imprimir Caloría del producto, Información nutricional,Etiquetado de alergias alimentarias, Consejos sobre alergias,Alergencia, 帮助添加和打印产品中的营养和过敏原信息,营养,营养,过敏原,过敏,卡路里,卡路里,产品过敏原,产品营养,产品卡路里,添加营养, 添加过敏原,添加过敏,打印营养,打印过敏原,打印卡路里,添加产品营养,添加产品过敏原,添加产品过敏,打印产品营养,打印产品过敏原, 打印产品卡路里,营养成分,食品过敏标签,过敏建议,过敏、 Membantu menambahkan dan mencetak informasi Nutrisi dan Alergen dalam produk, Nutrisi, Nutrisi, Alergen, Alergi, Kalori, Kalori, Alergi Produk, Nutrisi Produk, Kalori Produk, Menambahkan Nutrisi, Menambahkan Alergi, Menambahkan Alergi, Mencetak Nutrisi, Mencetak Alergi, Mencetak Kalori, Menambahkan Nutrisi Produk, Menambahkan Alergi Produk, Menambahkan Alergi Produk, Mencetak Nutrisi Produk, Mencetak Alergi Produk, Mencetak Kalori Produk, Fakta Nutrisi, Pelabelan Alergi Makanan, Saran alergi, Alergi, 製品、栄養、栄養、アレルゲン、アレルギー、カロリー、カロリー、製品アレルゲン、製品栄養、製品カロリー、 栄養を追加、アレルゲンを追加、アレルギーを追加、栄養を印刷、アレルゲンを印刷、カロリーを印刷、製品栄養を追加、 製品アレルゲンを追加、製品アレルギーを追加、製品栄養を印刷、製品アレルゲンを印刷、製品カロリーを印刷、栄養成分、 食品アレルギー表示、アレルギーのアドバイス、アレルギーを追加するのに役立ちます、 제품에 영양 및 알레르겐 정보를 추가하고 인쇄하는 데 도움이됩니다,영양, 영양, 알레르겐, 알레르기, 칼로리, 칼로리, 제품 알레르겐, 제품 영양, 제품 칼로리, 영양 추가, 알레르겐 추가, 알레르기 추가, 영양 인쇄, 알레르겐 인쇄, 칼로리 인쇄, 제품 영양 추가, 제품 알레르기 추가, 제품 영양 인쇄, 제품 알레르겐 인쇄, 제품 칼로리 인쇄, 영양 성분, 식품 알레르기 라벨, 알레르기 조언, 알레르기가 있습니다, Ajuda a adicionar e imprimir informações nutricionais e de alergênicos no produto,Nutricional, Nutrição, Alergênico, Alergia, Caloria, Caloria, Alergênico do produto, Nutrição do produto, Caloria do produto, Adicionar nutrição, Adicionar alergênico, Adicionar alergia, Imprimir nutrição, Imprimir alergênico, Imprimir caloria, Adicionar nutrição do produto, Adicionar alergênico do produto, Adicionar alergia do produto, Imprimir nutrição do produto, Imprimir alergênico do produto, Imprimir caloria do produto, Fatos nutricionais, Rotulagem de alergênicos alimentares, Orientação sobre alergias, Alergias, Позволяет добавлять и печатать информацию о питании и аллергенах в продукте,Аллерген, Аллергия, Калория, Калорийность, Аллерген продукта, Питание продукта, Калорийность продукта, Добавить питание, Добавить аллерген, Добавить аллергию,Распечатать питание, Распечатать аллерген, Распечатать калорию, Добавить питание продукта, Добавить аллерген продукта, Добавить аллергию продукта,Распечатать питание продукта, Распечатать аллерген продукта, Распечатать калорию продукта,Пищевые факты,Маркировка пищевых аллергенов, Советы по аллергии,Аллергия, Ürüne Beslenme ve Alerjen bilgilerinin eklenmesine ve yazdırılmasına yardımcı olur,Beslenme, Alerjen, Alerji, Kalori, Kalori, Ürün Alerjeni, Ürün Beslenmesi, Ürün Kalorisi, Beslenme Ekle, Alerjen Ekle, Alerji Ekle,Beslenme Yazdır, Alerjen Yazdır, Kalori Yazdır,Ürün Beslenmesi Ekle, Ürün Alerjeni Ekle, Ürün Alerjisi Ekle,Ürün Beslenmesi Yazdır, Ürün Alerjeni Yazdır, Ürün Kalorisi Yazdır, Besin Değerleri,Gıda Alerjisi Etiketleme, Alerji tavsiyesi,Alerji, يساعد على إضافة وطباعة المعلومات الغذائية ومسببات الحساسية في المنتج ، والتغذية ، والتغذية ، مسببات الحساسية ، والحساسية ، والسعرات الحرارية ، والسعرات الحرارية ، ومسببات الحساسية للمنتج ، وتغذية المنتج ، والسعرات الحرارية للمنتج ، وإضافة التغذية ، وإضافة مسببات الحساسية ، وإضافة الحساسية ، والتغذية المطبوعة ، ومسببات الحساسية للطباعة ، والسعرات الحرارية المطبوعة ، وإضافة المنتج الغذائي ، وإضافة مسببات الحساسية للمنتج ، وإضافة حساسية المنتج ، وطباعة المنتجات الغذائية ، المواد المسببة للحساسية المطبوعة ، السعرات الحرارية للمنتج المطبوع، حقائق التغذية، ملصقات الحساسية للأغذية، نصائح الحساسية، الحساسية، به اضافه کردن و چاپ اطلاعات تغذیه و آلرژن در محصول، تغذیه، تغذیه، آلرژن، آلرژی، کالری، کالری، آلرژن محصول، تغذیه محصول، کالری محصول، افزودن مواد مغذی، افزودن آلرژن، افزودن آلرژی، تغذیه چاپ، آلرژن چاپی، کالری چاپی، افزودن تغذیه محصول، افزودن آلرژن محصول، افزودن حساسیت به محصول، تغذیه محصول چاپی , آلرژن محصول چاپی, کالری محصول چاپی, حقایق تغذیه ای, برچسب زدن آلرژی غذایی, توصیه آلرژی, حساسیت,

Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition

odoo apps helps to vendor can update price and delivery date in RFQ Portal vendor price chnage vendor purchase price chnage vendor bill Vendor registration rfq vendor registar price change Supplier Portal vendor supplier portal vendor bill web portal

This module help to reconcile invoices or bills directly from the payment form and user can reconciliation with write-off amount too. Reconcile payments with invoices and bills directly from the payment form in Odoo. Supports write-offs and accurate journal entries to streamline accounting and handle discrepancies with ease. reconcile outstanding Payments against with multiple Invoices reconcile outstanding Payments against with multiple bills Reconcile customer payments Reconcile vendor payments Multiple Reconcile invoices Multiple Reconcile bills bill reconcile invoice reconcile payment reconcile Odoo payment reconciliation, reconcile payment invoices, reconcile payment bills, payment with write-off, invoice write-off, bill write-off, Odoo payment write-off, payment reconciliation module, reconcile directly from payment form, Odoo payment discrepancies, adjust payment invoices, reconcile invoices and bills, write-off account, write-off journal entry, Odoo accounting reconciliation, reconcile outstanding invoices, reconcile small balances payment adjustment with Invoices payment adjustment with bills write off payments write off customer payment write off vendor payments

The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist

Purchases Order Revision PO Revision RFQ Revision Request For Quotation Revisions Purchase Quote Revision Revision History Revise Purchase Order Revision Request For Quotation Revision Order Of Purchase Generate Revision Order Purchases Revision Odoo

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The Tax Report for Sales & Purchases provides a detailed summary of all taxable transactions during a specific reporting period (monthly, quarterly, or annually). It helps in determining the total tax collected on sales and the total tax paid on purchases to compute the net tax liability or input credit. The Tax Report for Sales and Purchases is a key component of financial and tax compliance for businesses. It provides a detailed breakdown of taxable transactions and is especially important for VAT (Value Added Tax), GST (Goods and Services Tax), and similar indirect tax systems. Account Tax Report based on Sales and Purchases. Advanced level filtering by Partners, Product Categoty, Products, SalesTeam, SalesPerson and Taxes. Supported multi-company & multi-currency. User able to Generate Tax Report with Detailed Information. Supported in PDF & Excel format. Generate detailed Account Tax Reports for Sales and Purchases with advanced filters by Partner, Product, Category, Sales Team, Salesperson, and Taxes. Export reports instantly in PDF and Excel formats. sales tax report purchase tax report GST report VAT report tax summary report tax analysis report partner tax report product tax report product category tax report sales team tax report salesperson tax report tax by product tax by partner tax by sales team excel tax report pdf tax report export tax report tax report accounting report odoo financial report odoo gst vat report

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