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Responsible Nick Foy
Last Update 02/04/2025
Members 52

Populate Purchase agreement reference to Vendor bills (F1925) (S24437)

Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.

Odoo 16 Purchase Agreement
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Populate Purchase agreement reference to Vendor bills (F1925) (S24437)

Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.

Odoo 16 Purchase Agreement
00:00
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Show additional Fields in Purchase Agreement Report (F1969) (S24563)

Displays blanket order information (total/remaining quantities, contract details) in sales and purchase orders. Improves contract management and real-time tracking of long-term agreements.

Odoo 16 Purchase Agreement
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