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