Purchases Apps 369 Apps found. category: Purchases × version: 17.0 ×

Easy to add custom field on purchase Form Add custom field on purchases Form add custom field on PO custom field quotation custom fields add custom fields on RFQ view edit purchase model edit purchase view edit purchase form edit purchase view

Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.

Add products in Purchase order by Scanning Barcode

odoo Apps will help to add product into Purchase order by barcode or Referance, purchase barcode, product barocde, purchase order line barcode, purchase barcode, barcode purchase, purchase product barcode, barocode scan purchase

Custom Product Search In Purchase Order Custom Search In Purchase Order Custom Product Search In PO Custom Search In PO Product Custom Product Search In RFQ Custom Search In RFQ Custom Product Search In Request for Quotation Custom Search In Request for Quotation Filter App PO Product Filter App Purchase Order Product Filter App RFQ Product Filter App Request for Quotation Product Search Module Request For Quotation Product Select Request For Quotation Product Search Request For Quotation Product Find Manage RFQ Products Search Module RFQ Product Select RFQ Product Search RFQ Product Find Manage Request For Quotation Products Search Module Prchase Order Product Select Purchase Order Product Search Purchase Order Product Find Manage Purchase Order Products Search Module PO Product Select PO Product Search PO Product Find Manage PO Products Filter Products With Field App Search Products Attributes Module Find Purchase Products With Field Product Find Request For Quotation Product Purchase Order Product Search Product Find RFQ Quick Search App Filter Search Products Odoo Add Multiple Products In PO Product Find Odoo Purchase advance search PO Advance search for RFQ Filters product in PO

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

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

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

Split Purchase,Merge Purchase,Archive Record,Unarchive Record,Cancel Purchase,Checklist,Document Management,Excel Report,Product Search,Custom Field,Customer History,Product History,Report Section,Template Product,Whatsapp Integration Odoo,Purchase Order Revision

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

Tax Summary, Taxes Summary, Tax Details, Taxes Detail, Sale Order Tax Summary, Sales Order Tax Summary, Quotation Tax Summary, Sale Order Taxes Summary, Sales Order Taxes Summary, Quotation Taxes Summary, Sale Order Tax Details, Sales Order Tax Details, Quotation Tax Details, Sale Order Taxes Details, Sales Order Taxes Details, Quotation Taxes Details, Group By Taxes, Sale Tax Summary, Sales Tax Summary, Sale Taxes Summary, Sales Taxes Summary, Quotation Tax Summary, Quotations Tax Summary, Quotation Taxes Summary, Quotations Taxes Summary, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Customer Invoice Tax Summary, Vendor Bill Tax Summary, Credit Note Tax Summary, Refund Taxes Summary, Sales Receipt Taxes Summary, Purchase Receipt Taxes Summary, Customer Invoice Tax Details, Vendor Bill Tax Details, Credit Note Tax Details, Refund Taxes Details, Sales Receipt Taxes Details, Purchase Receipt Taxes Details,

By utilizing this Odoo app, you can display a tax summary in sales orders, purchase orders, customer invoices, vendor bills, credit notes, refunds, sale and purchase receipt forms, and reports.

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

odoo app allow to archive purchase order, archive purchase order, unarchive purchase order,archive purchase, unarchive purchase, active purchase, inactive purchase order, repair purchase, purchase inactive, purchase order active,filter archive purchase order

Auto Merge Purchase Order Lines with Same Product

Auto Vendor Suggestion in Purchase Order

automatic purchase order process ,automatic purchase order cycle, auto create delivery receipt , auto vendor supplier bill, auto validate vendor supplier bill, automatic purchase order, purchase auto process, purchase automatic cycle, purchase auto process cycle, automatic po, auto create delivery po, po auto create bill, po automatic validate vendor bill, Activate the purchase order confirmation feature for automatic purchases. Integrate functions such as the "Auto Create Bill," "Auto Create Supplier Bill," and "Auto Transfer Delivery Order Purchase Order Automation for odoo community version and odoo enterprise version,simplify purchase process,simplify purchase cycle,simplify PO process,simplify PO cycle The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically, On confirming the purchase order it will create a Vendor Bill, automated purchase order, automated po, Confirm Vendor Bill, Create delivery and Confirm it

Balance Quantity in sale order, Balance Quantity of delivered quantity, Balance Quantity in purchase order, Balance Quantity of received quantity, Balance Quantity for Invoice quantity, Balance Quantity for Bill quantity, Invoice Balance Quantity, Bill Balance Quantity, Balance in sale order, Balance in Quotations, Balance in orders, Balance in purchase order, Balance in Requests for Quotation, Quantity Balance in sale order, Quantity Balance in Quotations, Quantity Balance in orders, Quantity Balance in purchase order, Quantity Balance in Requests for Quotation, Quantity Balance of Invoice, Quantity Balance of bill Remaining quantity in sale order, Remaining quantity in purchase order, Remaining quantity for invoice, Remaining quantity for bill Remaining deliver quantity, quantity receive quantity, Remaining invoice quantity, Remaining bill quantity Remaining quantity to delivery, Remaining quantity to receive, Remaining quantity to invoice, Remaining quantity to bill, Remaining outgoing quantity to delivery order, Remaining incoming quantity to deceive order Remaining quantity of deliver order, Remaining quantity of receive order Delivered quantity in sale order , Received quantity in Purchase Order, Invoiced quantity in sale order , Billed quantity in purchase order Sale Order Status, Purchase Order Status To delivered quantities, To delivered quantity, To delivere quantity, To delivered quantities To receive quantity, To bill quantity To invoice quantities, To invoiced quantity, To invoice quantity, To invoiced quantities French ------- Quantité restante dans la commande client, Quantité restante de la quantité livrée, Quantité du solde dans la commande d'achat, Quantité du solde de la quantité reçue, Quantité du solde pour la quantité facturée, Quantité du solde pour la quantité facturée, Quantité du solde de la facture, Quantité du solde de la facture, Spanish ------- Cantidad de saldo en orden de venta, Cantidad de saldo de la cantidad entregada, Cantidad de saldo en la orden de compra, Cantidad de saldo de la cantidad recibida, Cantidad de saldo para la cantidad de factura, Cantidad de saldo para la cantidad de factura, Cantidad de saldo de factura, Cantidad de saldo de factura, Chinese ------- 销售订单中的平衡数量、交货数量的平衡数量、 采购订单中的平衡数量、收到数量的平衡数量、 发票数量的余额数量、账单数量的余额数量、 发票余额数量、账单余额数量、 Dutch ----- Saldohoeveelheid in verkooporder, Saldohoeveelheid van geleverde hoeveelheid, Saldohoeveelheid in inkooporder, Saldohoeveelheid van ontvangen hoeveelheid, Saldohoeveelheid voor factuurhoeveelheid, Saldohoeveelheid voor factuurhoeveelheid, Hoeveelheid factuursaldo, Hoeveelheid factuursaldo, German ------- Restmenge im Verkaufsauftrag, Restmenge der gelieferten Menge, Restmenge in der Bestellung, Restmenge der erhaltenen Menge, Restbetrag für Rechnungsmenge, Restbetrag für Rechnungsmenge, Rechnungssaldomenge, Rechnungssaldomenge, Indonesian ---------- Kuantitas Saldo dalam pesanan penjualan, Kuantitas Saldo kuantitas yang dikirimkan, Kuantitas Saldo dalam pesanan pembelian, Kuantitas Saldo dari kuantitas yang diterima, Kuantitas Saldo untuk kuantitas Faktur, Kuantitas Saldo untuk kuantitas Tagihan, Kuantitas Saldo Faktur, Kuantitas Saldo Tagihan, Italian ------ Quantità saldo nell'ordine di vendita, Quantità saldo della quantità consegnata, Quantità saldo nell'ordine d'acquisto, Quantità saldo della quantità ricevuta, Quantità saldo per quantità fattura, Quantità saldo per quantità fattura, Quantità saldo fattura, Quantità saldo fattura, Korean ------ 판매 주문의 잔액 수량, 납품 수량의 잔액 수량, 구매오더의 잔액 수량, 입고 수량의 잔액 수량, 송장 수량에 대한 잔액 수량, 청구 수량에 대한 잔액 수량, 송장 잔액 수량, 청구서 잔액 수량, Japanese -------- 販売注文の残高数量、納品数量の残高数量、 発注書の残高数量、受領数量の残高数量、 請求書数量に対する残高数量、請求書数量に対する残高数量、 請求書残高数量、請求書残高数量、 Portuguese ---------- Quantidade de saldo no pedido de venda, Quantidade de saldo da quantidade entregue, Quantidade de saldo no pedido de compra, Quantidade de saldo da quantidade recebida, Quantidade de saldo para quantidade da fatura, Quantidade de saldo para quantidade da fatura, Quantidade do saldo da fatura, Quantidade do saldo da fatura, Russian ------- Балансовое количество в заказе на продажу, Балансовое количество поставленного количества, Балансовое количество в заказе на поставку, Балансовое количество полученного количества, Остаточная сумма для количества счета, Остаточная сумма для количества счета, Сумма баланса счета, Сумма остатка счета, Turkish -------- Satış siparişindeki bakiye miktarı, teslim edilen miktarın bakiye miktarı, Satınalma siparişindeki Bakiye Miktarı, Alınan miktarın Bakiye Miktarı, Fatura miktarı için Bakiye Miktarı, Fatura miktarı için Bakiye Miktarı, Fatura Bakiyesi Miktarı, Fatura Bakiyesi Miktarı, Ukrainian --------- Балансова кількість у замовленні на продаж, Балансова кількість поставленої кількості, Балансова кількість у замовленні на купівлю, Балансова кількість отриманої кількості, Балансова кількість для кількості рахунку-фактури, балансова кількість для кількості рахунку, Кількість балансу рахунку, кількість балансу рахунку, Swedish ------- Balanskvantitet i försäljningsorder, Balanskvantitet av levererad kvantitet, Saldo Kvantitet i inköpsorder, Saldo Kvantitet för mottagen kvantitet, Saldokvantitet för fakturakvantitet, Saldokvantitet för fakturakvantitet, Fakturasaldokvantitet, fakturasaldokvantitet, Arabic ------- كمية الرصيد في أمر البيع، كمية الرصيد من الكمية المسلمة، كمية الرصيد في أمر الشراء، كمية الرصيد للكمية المستلمة، كمية الرصيد لكمية الفاتورة، كمية الرصيد لكمية الفاتورة، كمية رصيد الفاتورة، كمية رصيد الفاتورة، Persian ------- موجودی مقدار در سفارش فروش، موجودی مقدار مقدار تحویلی، موجودی مقدار در سفارش خرید، موجودی مقدار مقدار دریافتی، مقدار موجودی برای مقدار فاکتور، مقدار موجودی برای مقدار صورتحساب، مقدار موجودی فاکتور، مقدار موجودی صورتحساب،

Add products in purchase order using barcode scanner