Odoo Apps 24356 Apps found. version: 15.0 ×

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.

Apply Discount in Purchase order line

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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

Option to create downpayment from 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

Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list

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).