odoo app allow purchase Dynamic Approval by user/gropus |odoo purchase Dynamic approval | odoo purchase user Dynamic approval | user wise approval | odoo purchase group approval, purchase double approval, purchase workflow, purchase user approval, purchase manager approval, purchase approval process

Purchase Dynamic Approval workflow, Purchase Approvals
DevIntelle Consulting Service Pvt.Ltd
19.52
4

This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid. Purchase Order Shipment And Bill Status Odoo Status Of Purchase Order Shipment Module, Filter Purchase Order Shipment, Status Of Partial Delivery, Find Full Shipment In PO, Status Of Full Delivery Odoo. Purchase Order Shipment Module, Filter Purchase Order Shipment,PO Partial Delivery App, Find Full Shipment In PO Application, Status Of Full Delivery Odoo Purchase Shipment And Bill Status 采购发货和账单状态 Achat d'expédition et état de la facture Kaufsendung und Rechnungsstatus Acquista lo stato della spedizione e della fattura Compra de envío y estado de la factura Status da remessa e da fatura da compra

Purchase Shipment And Bill Status
Softhealer Technologies
16.26
25

Purchase Order Tag Module, PO Tags App, RFQ Tag, Request For Quotation Tags, Request For Quote Tags, Purchases Order Tags, Purchase Tags, Purchase Tag Odoo

Purchase Order Tags | Request For Quotation Tags
Softhealer Technologies
16.26
13

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
10.02
8

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.
10.84
23

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
10.84
40

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

All Lines Views || Sales Order Line/Quotations Line || Purchase Orders Line/RFQ Line || Invoices Line || POS Order Line
OMAX Informatics
7.02
2

Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo

Import Purchase Order from CSV/Excel file
Softhealer Technologies
21.69
23

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Order Workflow
Openinside
429.17
11

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Requisition Workflow
Openinside
429.17
8

odoo app will add Revision Purchase Order and History

Purchase Revision Number & history
DevIntelle Consulting Service Pvt.Ltd
16.26
20

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

Split Purchase Order
DevIntelle Consulting Service Pvt.Ltd
13.01
37

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

Add Custom Fields on Purchase Order Form
BrowseInfo
27.11
11

Add products in Purchase order by Scanning Barcode

Add Products in Purchase Order by Scanning Barcode
iPredict IT Solutions Pvt. Ltd.
9.76
2

odoo Apps will help to add product into Purchase order by barcode or Referance

Add Products to Purchase by Barcode
Devintelle Consulting Service Pvt.Ltd
10.84
2

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
54.22
10

Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice Merge Quotation Merge Quote Merge Sales Order Merge Sale Order Merge Orders Merge SO Merge RFQ Merge Request For Quotation Merge Purchase Order Merge PO Merge Picking Merge Internal Transfer Merge Delivery Order Merge DO Merge Incoming Shipment Merge Shipment Merge Transfer Merge Stock Picking

All In One Merge Records
OMAX Informatics
36.06
7

Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo

All In One Purchase Reports
Softhealer Technologies
108.43
9

All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View

All Lines Views || Sales Order Line/Quotations Line || Purchase Orders Line/RFQ Line || Invoices Line || POS Order Line
OMAX Informatics
12.02
6

Purchase Order - Show total amounts in order currency & company currency

Amount in order & company currency
Openinside
19.96
3