Link and show purchase order of project.
Payment type and advance amount on purchase orders, validation on confirm, and one-time confirmation emails to your team.
Auto-schedule internal follow-up activities when an RFQ is sent, plus a vendor-response insight dashboard.
Split incoming receipts by warehouse, scheduled date, and destination location — automatically on PO confirm.
Expected Arrival Date Notification System for Purchase Orders
OCA's purchase request module enhancements by Baramej
Block unsafe Purchase Order cancellation and protect received quantities.
Update product sale prices directly from purchase orders with percentage markup
Require 2 sequential approvers for selected vendor purchase orders.
Make receptions in differents warehouse for purchase order...
Purchase report with vendor Type
Jira Alternative for Odoo | Bug Tracker + Test Cases + QA Audit + PDF Reports | Sprint Tracking | Re-Test Workflow | Defect Leakage | 3x Cheaper Than Competitors
QR CODE SCANNER
QR-code in invoices for payments by Ukrainian banks.
Connect Odoo with Qonto using OAuth2
Quick Access to any menu in your installed module
Change the assigned user, project, partner or any linked field directly from Kanban cards - no form, no page reload
Assign tags, users, categories and any multi-value field directly from Kanban cards - no form, no page reload