Generate product lots during the purchasing process automatically
Easily organize and display your Purchase Order Line grouped by product categories.
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Adds link between purchases, pickings and invoices
Update cost price in stock moves already done
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Export product and stock data from Odoo to external ZPL label tools
POS Extention to comply with Austrian Registrierkassenpflicht (RKSV)
Custom recruitment request workflow with multi-company and role-based approvals
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.
Adds the ability to mark a tree view as recursive, to expand descendants of a parent record.
Refer your friend by using referral code and have points while they log in with that referral code. According to the secured points, it is possible to have discount on products
Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE
Remove POS Order Lines
Restrict concurrent sessions, User force logout, Automatic session expiry
Hides/Restrict reset to draft buttons access in account
Romania - Bank Statement Report
Show row number in tree/list view.