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Excel Odoo Connector
XFanis
32.48
43

The tool to administrate vendor data about products, prices and available stocks

Vendor Product Management
faOtools
93.10
50

Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
27.07
96

Purchase order approval rules

Purchase Approval Rules
Kanak Infosystems LLP.
32.48
29

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
21.65
31

The tool to motivate vendors to prepare product catalogue in your Odoo

Vendor Products Portal
faOtools
201.36
29

Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment

Purchase Order Bonus Qty Cycle
Said YAHIA
107.25
3

purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase

Purchase Tripple Approval validation Process
BrowseInfo
53.05
23

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
43.30
20

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.
70.73
118

Replace Vendor In Purchase Order Replace Vendor In Request For Quotation Update Vendor In Validated Purchase Order Update Vendor In Validated RFQ Replace Vendor In Validated Purchase Order Change Vendor In Purchase Order Odoo

Change Vendor In Validated Purchase Order
Softhealer Technologies
64.96
1

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
27.07
110

Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo

Advance Product Search and Selection in purchase order
Softhealer Technologies
54.13
7

Print and Send Remmitance Advice report, Remittance Advice, Remittance Advice report, Purchase Remmitance Advice, Vendor Bill Remittance Advice, Email Remmitance Advice, Send Remmitance Advice, Purchase Remmitance Advice Report, Vendor Bill Remittance Advice Report, Email Remmitance Advice Report, Send Remmitance Advice Report,

Remittance Advice Report
OMAX Informatics
54.13
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
53.05
107

Quick Sale Order To Purchase Order, Quick SO TO PO, Sale To Purchase, RFQ From Sale Order, RFQ From Sales Order, RFQ From Quotation, Purchase Order, Create Purchase Order From Sale Order, Create Purchase Order From Quotation, Create Purchase Order, Create Request For Quotation, Create RFQ, Quick RFQ,

Quick Create RFQ From Quotation
OMAX Informatics
20.62
5

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
23.82
16

Import Purchase Order Lines from CSV Import Purchase Order Lines from Excel Import RFQ Lines From XLS Import PO Lines From XLSX Data App for import purchase order lines import purchases data import mass purchase order import bulk purchase order Odoo

Import Purchase Order Lines from CSV/Excel file
Softhealer Technologies
14.07
49

This app will help you to create purchase order for service type once sales order is confirmed

Purchase Order for Service Type Products
Globalteckz
42.22
11

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
12.99
110