The Dynamic XML Import & Export for Odoo module enables businesses to import and export XML files of any structure—without hardcoding. Using this module, you can: Import Products, Sales Orders, Purchase Orders, Customers, Shipping & Tracking details Export Purchase Orders, Invoices, Stock, Shipments, or any custom Odoo model Configure platform-specific XML formats dynamically This makes it ideal for B2B integrations, EDI workflows, supply chain automation, and ERP-to-ERP data exchange. This module integrates with FTP/SFTP servers to retrieve folder structures and create file attachments, allowing seamless file management within Odoo. It supports importing and exporting various data, facilitating efficient data transfer to and from Odoo. - The module connects with FTP servers to fetch folder structures and generate file attachments. - It enables smooth file management within Odoo. - It supports data import and export. - It enhances efficient data transfer to and from Odoo. EDI Integration Dropshipper EDI Integration in Odoo Dynamic File Format Import DropShip Order Export Product Catalog Connect FTP and SFTP server,XML Export Import Product Catalog from FTP to Odoo Export Dropship orders from Odoo to FTP This module is configured to enable automated document sending and receiving in XML format between an EDI platform and Odoo. Data transmission between partners can be done quickly, effectively, and error-free with the help of EDI shipping and EDI fulfillment.EDI Odoo Module,Odoo EDI Automation,Odoo EDI Sync, Odoo EDI Integration,EDI Workflow Integration,EDI Communication,Odoo EDI Solution,EDI Automation, Import supplier product XML directly into Odoo Export purchase orders in supplier-required XML format Sync production data between systems Reduce manual data entry & errors Import marketplace orders via XML Export product feeds in channel-specific XML format Sync shipping & tracking updates Manage multi-channel sales efficiently Import shipment & tracking XML from carriers Export shipping orders to 3PL systems Sync warehouse & logistics data Automate fulfillment workflows vraja_edi_and_wired_payment_connector
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order vendor Advance payment supplier Advance payment Purchase advance payment Advance Payment Product Advance down payment purchase Purchase Payment
Odoo purchase: compute the vendor assessment
Odoo app to design your own template and export the same to print the excel report.
Multi Warehouse for purchase order line
purchase order invoiced details odoo, vendor bill tracking odoo, po invoice details odoo, purchase order invoice status odoo, odoo purchase billing integration, supplier invoice details odoo, vendor bills in purchase order odoo, purchase to invoice odoo, purchase order invoice history odoo, invoice references in purchase odoo, po invoiced amount odoo, odoo vendor billing management, purchase invoice monitoring odoo, invoice status in po odoo, purchase invoicing report odoo, odoo purchase accounting link, po invoice overview odoo, supplier billing transparency odoo, purchase invoicing progress odoo, vendor bills tracking odoo.
This module enables you to set a location on each purchase order line for multi-location stock receipt| Location Wise Purchase | Purchase Location | Purchase Order Line Location | Location on Purchase Order Line | Purchase Stock By Location | Odoo Purchase Location Management | Multiple Location Inventory Management| Warehouse Location Management in Odoo.
Cancel landed cost in Odoo with ease using this advanced landed cost management module. Easily perform bulk landed cost cancellation, reset landed costs to draft, or permanently delete landed cost records. Automatically handles journal entry reversal, stock valuation unlinking, and related inventory valuation adjustments. This Odoo module is perfect for fixing landed cost errors, managing inventory costing, and keeping accounting records clean.Cancel landed cost Odoo,Odoo delete landed cost,Reset landed cost to draft Odoo , Landed cost journal entry cancel , Odoo inventory valuation reset , Bulk landed cost delete Odoo, Cancel Landed Cost.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Manage material requisition of employees and user
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.