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Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo

Quick Sale Order To Purchase Order
Softhealer Technologies
27.77
166

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, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
OMAX Informatics
25.65
25

Are you facing issue to check bills amounts of purchase order? How much amount paid? How much amount remaining? So here is the solution, This module help you to find total amount billed, due amount, paid amount, % of total paid

Purchase Order billed Details
Softhealer Technologies
19.99
13

split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo

Extract Purchase Order| Extract Request For Quotation | Split Purchase Order| Split Request For Quotation
Softhealer Technologies
16.66
29

odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status

Purchase Order Status
Devintelle Consulting Service Pvt.Ltd
21.10
40

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.

Product Cost Price History
Softhealer Technologies
16.66
84

Useful extension for Odoo Purchase

Product images on Purchase order and Quotation
Dusal Solutions
11.11
148

Product Image and line sequence on Purchase Reports

Product Image and line sequence on Purchase Reports
Almighty Consulting Services
15.62
8

Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo

Import Purchase Order Lines from CSV/Excel file
Softhealer Technologies
16.67
89

Using this apps Purchase User can Easily add custom field on Purchase Order Form view

Add Custom Fields to Purchase Order Form
Browseinfo
27.77
12

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
55.53
11

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

App Purchase Order with Product Supplier Code
Sunpop.cn
75.52

Auto Merge Purchase Order Lines with Same Product

Auto Merge Purchase Order Lines
iPredict IT Solutions Pvt. Ltd.
10.00
8

Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
38.87
7

Different sequences for RFQs and Purchase Order.

Different Sequences For Quotation / Purchase Order
TidyWay
22.21
12

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.
176.89
135

Discounts in Purchase order lines

Discounts in Purchase order lines
Almighty Consulting Services
15.62
28

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
OMAX Informatics
10.26
4

GST Purchase Invoice

GST Purchase Invoice
Pseudo code
55.53
7

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.
11.11
25