Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Vendor Portal Management in Odoo
Manage material requisition of employees and user
This apps helps to Covert Purchase order from Sales Order
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Orders to support a tier validation process.
This module helps to cancel landed costs
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Multi Warehouse for purchase order line
Download Import Templates for Sales, Purchases and Invoices.
Purchase Advance Payment
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Purchase variant selection options for products.
Show purchase history of products and variants
Intercompany PO/SO rules
This module will help you to hide print button per user.