Useful extension for Odoo Purchase

Product images on Purchase order and Quotation
Dusal Solutions
10.82
5 141

Supplier/Purchase Invoice Discount

Purchase Invoice Discount
BrowseInfo
10.82
9 99

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
26.09
51

This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.

Vendor Purchases Order History
Softhealer Technologies
16.23
13

This module very useful and time saver if you want to add multiple products on single click. You can add multiple products in purchase order and you can also do from multi selection in product list view also.

Purchase Order Multi Product Selection
Softhealer Technologies
16.23
14

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
10.82
39

This module useful to define multipe products in one custom template and load all products on single click in purchase order.

Purchase Order Template Product
Softhealer Technologies
21.65
23

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

Add Multiple Products to RFQ Pro
Cybrosys Techno Solutions
54.10
3

Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in purchase orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!

Advance Product Search and Selection in purchase order
Softhealer Technologies
54.12
10

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

App Purchase Order with Product Supplier Code
Sunpop.cn
73.60

Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
37.88
6

Allow to Cancel created bill of purchase order

Cancel Bill from Purchase Order
iPredict IT Solutions Pvt. Ltd.
9.74
2

Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.

Convert Purchase Order to Task
Red Lab
25.98
8

Create RFQ from Purchase Request

Create RFQ from Purchase Request
Srikesh Infotech
16.23
7

This module add feature to Create Vendor Bill from Purchase Order.

Create Vendor Bill from Purchase Order
Probuse Consulting Service Pvt. Ltd.
107.15
2

This module is useful to generate purchase report of products days wise. Very useful to analyze purchases of products by days. daily purchase report daily purchase day purchase daily buy report

Day Wise Product Purchase Report
Softhealer Technologies
37.88
2

The module will load default Purchase Terms and Conditions set on purchase settings while creating a Purchase Quotation

Default Purchase Terms & Conditions
Dishon Kadoh
16.23

Discounts in Purchase order lines

Discounts in Purchase order lines
Almighty Consulting Services
15.22
27

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,

Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
OMAX Informatics
10.00
4

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

Extract Purchase Order| Extract Request For Quotation | Split Purchase Order| Split Request For Quotation
Softhealer Technologies
16.23
21