Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
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
Discount fixed amount and percent per item and global
Purchase order fixed footer discount.
This modeule help you to add discount on purchase order line | Purchase Line Discount | Purchase Discount
Purchase Document, View Document, Document, Purchase Order Document
Purchase Order Document Management, Request For Quotation Document Management, PO Document Management, RFQ Document Management, Purchases Document Management, Documents Management,Vendor Document Management, Employee Document Management Odoo
Added Smart button on purchase view that will take you to attached documents of the record.
Purchase Documents Upload on google drive for Expiry.
Purchase Documents Upload on google drive.
Allows you to print Purchase report by dot matrix printer.
Adds Extra layer of validation in purchase request
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).
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
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.