This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Manage material requisition of employees and user
This module will help you to hide print button per user.
Vendor Portal Management in Odoo
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase variant selection options for products.
Extends the functionality of Purchase Requests 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.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Download Import Templates for Sales, Purchases and Invoices.
This module Helps to Generate All in One Dynamic Purchase Report.
Section wise subtotal in the order line
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Show purchase history of products and variants
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Provide Product's Previous Sale & Purchase Price History for Partner.