Odoo Apps 45745 Apps found.

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

Purchase order fixed footer discount.

This module 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.

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

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 Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals

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).