Odoo app allow to add Supplier in Sale line for Create Purchase from Sale Order
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
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
This module adds the following fields to partners/customers. - Opening days - Opening hours - Additional notes for opening times - Delivery days
The module adds the to view all supply approvals on purchase orders.
Bridge between supply approval request and purchase requisition
Support Service and Package Management Module
Support Ticketing System
Support Ticket Process