Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
21.05
69

Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file

Import Purchase Order from Excel or CSV File
BrowseInfo
12.63
95

This plugin helps to manage Purchase Requisition

Product/Material Purchase Requisitions by Employees/Users
BrowseInfo
51.57
97

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
45

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
26.31
99

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.
61.91
108

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
12

hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment

Hide Vendors Of The Product
FreelancerApps
2.98
16

Easy to hide/show vendors list of product to users.

Hide Vendors Of Product
Softhealer Technologies
8.42
20

Import Purchase Order Lines From CSV Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo

Import Purchase Order Lines from CSV/Excel file
Softhealer Technologies
15.79
39

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order

Purchase Advance Payment
DevIntelle Consulting Service Pvt.Ltd
51.57
61

Supplier/Purchase Invoice Discount

Purchase Invoice Discount
BrowseInfo
10.52
9 73

Digital signature purchase order,Digital sign RFQ, purchase order Digital Signature, request for quotation Digital Signature, RFQ Digital Signature, PO Digital Signature Odoo

Purchase Order Digital Signature | Digital Signature Purchase
Softhealer Technologies
12.63
6

This module useful to import purchase order from csv/excel.

Import Purchase Order from CSV/Excel file
Softhealer Technologies
21.05
15

Import/Export Purchase Order Lines

Import/Export Purchase Order Lines
DRC Systems India Pvt. Ltd.
36.83
9

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

Mail Product Images, Brochure and other Attachments on Purchase Order Mail Automatically
Almighty Consulting Services
25.26
25

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
15.79
61

This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.

Purchase Advance Payment
Equick ERP
10.52
20

Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,

Purchase Approval Flow | Purchase Order Approval Workflow | Approval Purchase Order | Purchase Order Multiple Approvals | Purchase Flow
OMAX Informatics
105.24
6

You can make a recurring order for your regular vendors using this module. For example, set up an order to have particular goods in every three months. you can make recurring orders using this module would let this purchase happen automatically on a regular schedule. You can also make recurring orders manually from recurring orders or using cron. You can set the scheduled time. Purchase Order Recurring Odoo Make Recurring Orders For Purchases, Make Auto Repeat Orders For Purchase Module, Auto Generate Monthly Regular Order, Automatic Give Weekly Regular Order, Make Manually Recurring Order, Purchase Order Recurring, Request For Quotation Recurring, RFQ Recurring, PO Recurring Odoo Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Weekly Regular Purchase Order, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Order Recurring
Softhealer Technologies
42.10
15