Configure Supplementary charges on Payments for Bank.
Import and synchronize products from supplier APIs (TME Electronics)
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Short (1 phrase/line) summary of the module's purpose
Automated supplier / vendor data update & import (CSV/Excel) via FTP/SFTP/HTTP/S3 — product price list sync, stock level sync, field mapping, changelog & rollback.
Set default operation type (picking type) per supplier for purchase orders.
Supplier electronic invoices notifications
Supplier fees in the sale management application
Import vendor inventory on vendor info
Supplier Invoice - Check Duplicates
Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Additional VAT info