Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo

Purchase Discount
Softhealer Technologies
15.81
46 | 8

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

Product/Material Purchase Requisitions by Employees/Users in odoo
BrowseInfo
51.64
104 | 3

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo

Quick Sale Order To Purchase Order
Softhealer Technologies
26.35
107 | 3

Purchase Product Supplier Code Module, Manage Partner Product Code,PO Client Product Code App,RFQ Vendor Product Code, Product Code, Purchase Product Code Odoo

Product Vendor Code
Softhealer Technologies
15.81
32 | 3

Scan Mobile Barcode Product, Scan Product Internal Reference No, Purchase Order Mobile Barcode Scanner, Purchase Mobile QRCode Scanner,Request For Quotation Barcode,Request For Quote Barcode, Purchase Order Barcode Odoo

Purchase Mobile Barcode Scanner | Purchase Mobile Barcode QRCode Scanner
Softhealer Technologies
75.87
9 | 2

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 Advance Payment
DevIntelle Consulting Service Pvt.Ltd
51.64
68 | 2

Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Order Recurring
Softhealer Technologies
42.15
17 | 2

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.

Discount On Purchase Order
Webkul Software Pvt. Ltd.
67.76
114 | 2

Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, 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, XLS Report, XLSX Report,

Excel Odoo Connector
XFanis
31.61
31 | 2

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 Dynamic Approval | Purchase Order Dynamic Approval | Request For Quotation Dynamic Approval | Dynamic Purchase Approval | Purchase Approval Process | Purchase Order Approval Process
Softhealer Technologies
31.61
56 | 2

merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo

Merge Purchase Orders
Softhealer Technologies
26.35
31 | 2

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
26.35
11 | 2

Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval

PO Dynamic Approval Process
XFanis
26.35
87 | 2

Allows users to evaluate their vendors and store results

Vendor Evaluation
CTWW
25.29
51 | 2

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

PO Three Level Approval
FreelancerApps
21.16
56 | 2

Show Purchase Terms And Condition App, Create Request For Quotation Terms And Condition Module, Set PO Terms And Condition, Purchase Order Terms & Condition, RFQ Terms & Condition Odoo

Purchase Terms & Conditions
Softhealer Technologies
18.97
10 | 2

Purchase confirmation date purchase order confirmation date backdate purchase confirmation force date on purchase order confirmation date purchase confirmation back date purchase confirm back date purchase confirm backdate purchase order confirmation date

Purchase Confirmation Force Date - Back Date in Odoo
BrowseInfo
15.81
29 | 2

Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import

Import Purchase Order from Excel or CSV File in odoo
BrowseInfo
12.65
105 | 2

purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount

Purchase and Vendor Bills Discount in odoo
BrowseInfo
10.54
9 82 | 2

Useful extension for Odoo Purchase

Product images on Purchase order and Quotation
Dusal Solutions
5.27
5 131 | 2