Custom exceptions on purchase request
Create multiple purchase alternatives for different vendors using the same wizard.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Display a form for list prices in vendor
Purchase Analysis Report
QR Code Base
Generate QR Code for Invoice
Control Plan for Inspection quantity definition.
Add an automatic answer for contacts asking for info
Add customizable HTML preamble to quotation PDFs
RAL
Real Estate - Odoo App
Create POs from Real Estate records - map lines to purchase.order