Odoo Apps 22007 Apps found. version: 15.0 ×

odoo app will add Priority into Project & Task list,Project Priority,Task Priority , project rating,task rating, project task priority, project star priority, task start piority, project Priority, task Priority, task based Priority, project based Priority

Select project, task and description on attendance.

Propagate sales order tags to invoice

Downpayment for purchase

Vendor Advance Payment, Advance Purchase Order Payment, Advance PO Payment

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

Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

This module allows purchase default terms & conditions

Purchase Default Terms and Conditions

This module add delivery method in the purchase order and fill the value from the partner selected

Link Purchases with Fleet