Recommend products to buy to supplier based on history
This module adds a Revision number to the Purchase Order.
Show product tags menu in Purchase app
Custom exceptions on purchase request
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add customizable HTML preamble to quotation PDFs
RAL
Display real-time stock of consumable products grouped by location
Recompute Computed Field
Propagate customer ref when auto-generating next recurring invoice
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.
Track per-vehicle damages and show open issues on website
Restrict certain operations depending on date
Romania - Account Period Closing