This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module helps to cancel landed costs
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Extends the functionality of Purchase Orders to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
This module will help you to hide print button per user.
View and analyze purchase order and RFQ lines in multiple views.
Show purchase history of products and variants
Download Import Templates for Sales, Purchases and Invoices.
Intercompany PO/SO rules
Multiple attachments can be added to products with the help of this module.
Purchase Advance Payment
Purchase variant selection options for products.
Images In Purchase order line
Extends the functionality of Purchase Requests to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.