A purchase order security module designed to prevent accidental confirmations or cancellations with user approval popups. Featuring permission-based validation, it ensures secure and controlled procurement workflows, improving accuracy and compliance in purchase order management.purchase confirmation popup, secure PO workflow, prevent accidental purchase order confirmation, purchase approval popup, cancel PO confirmation, purchase user permission, procurement control module, purchase workflow validation, purchase cancel approval, confirm purchase order with approval, purchase order security workflow, purchase order approval system, purchase order confirmation control, purchase order cancellation control, purchase order permission management, purchase order validation tool, purchase order approval workflow, purchase order security module, purchase order confirmation popup, purchase order cancellation popup, purchase order access control, purchase order approval layer, purchase order workflow security, purchase order confirmation restriction, purchase order cancellation restriction, purchase order approval management, purchase order workflow control, purchase order permission workflow, purchase order secure workflow, purchase order accidental action prevention, purchase order controlled workflow, purchase order compliance tool, purchase order approval validation, purchase order permission approval, purchase order workflow enhancement, purchase order security validation
Purchase Vendor Bill Breakdown
Purchase Vendor Promotion
Purchase Signature | Vendor PO eSignature | Approve Purchase Orders | Request Vendor Signature | PO Signature Request | Purchase eSign | Supplier PO Approval | Odoo Purchase Signature | Odonity Purchase Signature App
Show Purchase Vendor for product only in case of multi variants
Adds a group 'Purchase viewer'
Purchase Order Management
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Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS
Improve Landed Costs with Purchase
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
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