This module will help you to hide print button per user.
Employee Purchase Requisition
Vendor Portal Management in Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
This module helps to cancel landed costs
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Helps to configure the product in purchase order line
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
View the purchase order and RFQ order line
Status of delivery on purchase order.
Show purchase history of products and variants
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Option to create deposit from purchase order