Purchases Apps 58 Apps found. category: Purchases × version: 9.0 × price: Paid ×

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

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

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

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

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

Supplier Invoice Discount

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

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

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

Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,

Auto Merge Purchase Order Lines with Same Product

Auto Vendor Suggestion in Purchase Order

Different sequences for RFQs and Purchase Order.

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.

Discounts in Purchase order lines

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,

GST Purchase Invoice

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

Hide/Show Taxes from Purchase Ordes and Report