Exclude RFQs pending to validate when procuring
Create quick RFQ from Products list.
Adds the concept of operating unit (OU) in stock management
Product Supplierinfo Restrictions
Prevents overpayment of vendor bills by enforcing strict payment validation.
Agrega acción masiva para forzar estado facturado sin bucles prohibidos.
User can merge the same product line in Purchase order by automatic or with use of button.
Display Total Quantity of Pending Purchase order on Product Kanban View
Odoo Discount For Purchases
Support pricelist for puchase
Add stored related field 'Commercial Supplier' on POs
Hide print report 'Request for Quotation' in purchase order menu
Purchase Matrix Domain.
Show quantity on hand in purchase order line.
Configure Purchase Report Templates With Different Styles