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Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
21.15
61

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order

Purchase Advance Payment
DevIntelle Consulting Service Pvt.Ltd
51.83
59

You can make a recurring order for your regular vendors using this module. For example, set up an order to have particular goods in every three months. you can make recurring orders using this module would let this purchase happen automatically on a regular schedule. You can also make recurring orders manually from recurring orders or using cron. You can set the scheduled time. Purchase Order Recurring Odoo Make Recurring Orders For Purchases, Make Auto Repeat Orders For Purchase Module, Auto Generate Monthly Regular Order, Automatic Give Weekly Regular Order, Make Manually Recurring Order, Purchase Order Recurring, Request For Quotation Recurring, RFQ Recurring, PO Recurring Odoo Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Weekly Regular Purchase Order, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Order Recurring
Softhealer Technologies
42.31
14

Make advance payment in Purchase

Purchase Advance Payment
Xpath Solutions
21.14
38

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Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
21.15
61

Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.

Purchase Tender Management
Softhealer Technologies
63.46
41

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,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
OMAX Informatics
24.35
18

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.

Discount On Purchase Order
Webkul Software Pvt. Ltd.
62.22
104