To adjust Tax base and/or Tax amount for reporting purposes
Stock Move
Supplier Unit Price on Product Form
Filter and show only products based vendor select on purchase order
Add fields to know if leads are suppliers too
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier credit limit on vendor credit limit on vendor bill credit limit supplier invoice credit limit apply credit on vendor apply credit on supplier purchase debit limit vendor debit limit supplier debit limit partner debit limit partner credit limit
Short (1 phrase/line) summary of the module's purpose
This module will help you handle vendor advance payment on invoiceable lines and down payments odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase
Automated supplier risk scoring — track delivery, quality, price & responsiveness KPIs
Set the supplierinfo tree view as editablee