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
41

Option to create deposit from purchase order

Purchase Deposit
Elico Corp , Ecosoft ,
FREE
270

Extends the functionality of Purchase Requests to support a tier validation process.

Purchase Request Tier Validation
ForgeFlow , Odoo Community Association (OCA)
FREE
365
Purchase Product Last Price Info
AvanzOSC , Tecnativa ,
FREE
751
Purchase - Analytic Account Global
Camptocamp , Odoo Community Association (OCA)
FREE
147

Purchase Order On Project

Purchase Order On Project
Ascetic Business Solution
FREE
568

Extends the functionality of Purchase Orders to support a tier validation process.

Purchase Tier Validation
ForgeFlow , Odoo Community Association (OCA)
FREE
356

Display Total Number Of Products And Quantity On RFQ / Purchase Order

Total Number Of Products And Quantity On RFQ / Purchase Order
Ascetic Business Solution
FREE
578
Purchase Reception Notify
ForgeFlow , Odoo Community Association (OCA)
FREE
216

Different sequence for purchase for quotations

Purchase For Quotation Numeration
ProThai , Odoo Community Association (OCA)
FREE
274

Allows to define a specific destination location on each PO line

Purchase Location by Line
ForgeFlow , Odoo Community Association (OCA)
FREE
704

Purchase Order Line Template

Purchase Order Line Template
Ascetic Business Solution
FREE
202

Purchase Request is an alternative and simple module to Approvals

Purchase Request
Boraq-Group
FREE
847
Purchase Request to Purchase Agreement
Eficent , Acsone SA/NV ,
FREE
496

Display Top Buying Products Based On Vendor Bills

Top Buying Products Based On Vendor Bills
Ascetic Business Solution
FREE
159
Purchase Order Type
Camptocamp , Odoo Community Association (OCA)
FREE
316

Adds the concecpt of operating unit (OU) in purchase order management

Operating Unit in Purchase Orders
ForgeFlow , Serpent Consulting Services Pvt. Ltd. ,
FREE
604

This module adds to the purchase order line the supplier code defined in the product.

Product Supplier Code in Purchase
ForgeFlow , Odoo Community Association (OCA)
FREE
187
Purchase Isolated RFQ
Ecosoft , Odoo Community Association (OCA)
FREE
43

Set list (tree) as a default view for vendor in the Purchase module

Vendor list (tree) view in the purchase module
odoocraft.com
FREE
179