Purchases Apps 358 Apps found. category: Purchases × version: 14.0 ×

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
31.57
70 | 7

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
12.63
95 | 6

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.

Purchase Tender Management
Softhealer Technologies
63.14
46 | 5

Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo

Purchase Request By Employees
Softhealer Technologies
36.83
12 | 4

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
31.57
41 | 4

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.
10.52
13 | 4

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
51.57
97 | 3

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
21.05
19 | 3

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
15.79
27 | 3

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
10.52
9 73 | 3

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.
64.85
108 | 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
36.83
9 | 2

Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo

Import purchase pricelist vendor details in product from csv/excel file
Softhealer Technologies
FREE
40

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
26.31
25 | 2

Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo

Purchase Backdate | Purchase Confirmation Backdate | Back Date In Purchase | Purchase Order Backdate
Softhealer Technologies
21.05
7 | 2

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
15.79
23 | 2

Purchase order multi lots selection

Purchase order multi lots selection
MAISOLUTIONSLLC
15.79
13 | 2

create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments

Purchase Advance Payment
Equick ERP
10.52
20 | 2

Purchase Orders Hide Description,Request For Quotation Remove Description,PO Remove Description Field, Request For Quote Hide Description,RFQ Remove Description, Hide Description RFQ,Hide Description PO Odoo

Purchase Order Hide Description
Softhealer Technologies
10.52
2 | 2

hide product vendor app, invisible product supplier, remove product merchant odoo, hide vendor of product, hide supplier, hide vendor module Odoo

Hide Vendors Of Product
Softhealer Technologies
8.42
20 | 2