Restore the classic Create Bill button on Purchase Orders in Odoo 19.
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Apply a global discount on Purchase Orders
Adds a multi-level approval workflow for purchase orders based on the total amount.
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Last Purchase Price
Multiple attachments can be added to products with the help of this module.
Multiple documents can be attached to a product with the help of this module.
Purchase Advance Payment
Prevent vendor bills from exceeding received quantities on 3-way matching purchase orders
General discount per purchase order
This module adds a flowchart to the Purchase Order to show the stock flow.
Accelerate procurement auditing. Instantly view the total quantity of incoming items directly within the Purchase Order backend form view to streamline warehouse receiving.
Define purchase bill control policy at the vendor level with override on each purchase order.
Keep track of revised quotations
Display Total Number Of Products And Quantity On RFQ / Purchase Order
To use HTML notes in sales,purchase,invoice and inventory
Automate the sale and purchase orders flow