Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Show quantity on hand in purchase order line.
Add reception status on purchase orders (OCA logic)
Purchase Representatives will be the point of contact for RFQ's and PO's
Automatically send massive emails to many purchase orders
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Add Multiple Products on Purchase RFQ
Crea automáticamente contactos y órdenes de compra desde correos electrónicos con PDF
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Improve Odoo Expenses by removing the default payment method when expenses are company-paid. Users select the method only at report creation, ensuring consistency and avoiding errors.
Product Dimensions on Product Templates