Odoo 19 Studio – Vendor Bill Setup and Product Integration (Custom Fields and Price Logic) Project Description: We are using Odoo 19 (SaaS Online) and need help configuring vendor bills in Odoo Studio. Our goal is to correctly create and manage supplier invoices that include linked products, HS codes, quantities, and unit prices in USD. The work includes: Enabling and configuring the Product field inside Vendor Bills (Invoice Lines) Linking each product to its supplier record (many2one relation) Adding fields for HS Code, Purchase Info, and Import Details Ensuring that prices and amounts are calculated automatically (USD → BOB conversion and optional tax field) Adjusting the layout of the bill form to display the necessary fields and tabs (clearly arranged) Optional: small automation to copy product data from Purchase Orders to Vendor Bills We are not looking for custom code development — this should be done directly in Odoo Studio using related fields and standard configuration. Requirements: Proven experience with Odoo 19 and Odoo Studio Ability to work with related fields and domain filters Experience with Accounting / Vendor Bills module