Odoo Apps 18111 Apps found. version: 13.0 ×

Purchase Details Report, Purchase Report, Purchase Product Report, Product Purchase Report, Report, Product Details Report, Leap4Logic, Leap

Purchase Disable Follower, Purchase Order Disable Follower, Disable Follower, Disable, Follower, Quotation Disable Follower, Purchase, Purchase Order Vendor Restrict, Purchase Order Confirm Restrict, Purchase Order Send by Email Restrict, Vendor, Purchase.

Purchase Discount, Discount, Purchase, Purchase Line, Purchase Order Line, Purchase Order Line Discount, Line Discount, Purchase Line Discount, Discount Per Line, Discount on Purchase Order Line, Purchase Order Discount, Purchases, Discount Per Purchase Line, Discount Per Purchase Order Line, Discount on Line, Discount on Purchase Line, L4L, Leap, 4, Logic, Leap4Logic

This modeule help you to add discount on purchase order line | Purchase Line Discount | Purchase Discount

Purchase Document, View Document, Document, Purchase Order Document

Added Smart button on purchase view that will take you to attached documents of the record.

Purchase Documents Upload on google drive for Expiry.

Allows you to print Purchase report by dot matrix printer.

Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.

This module allow you to pay down payment for purchase order

Prefortune Technologies LLP has created this to support Easily control dynamic multi-level approval for purchase orders based on amount and user roles, with email notifications.

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 multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase

Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).

Purchase Excel Report, Purchase Excel, Purchase Order Excel, Single Purchase Order Excel, Multiple Purchase Order Excel, Send Email Purchase Order Report, Send Email Excel Report, Excel Report, Send Bulk Email, Bulk Excel Report.

Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, export excel, sale excel, invoice excel

Excel sheet for Purchase Order

Custom Purchase Report

Link Purchases with Fleet