An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier-centric SRM layer for onboarding, scorecards, and issues
Track proposal and close supplier opportunities.
This module provides bundle of apps related to Supplier Relationship Management.
Product Supplierinfo Restrictions
Filter and show only products based vendor select on purchase order
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
Automated supplier risk scoring — track delivery, quality, price & responsiveness KPIs
Set the supplierinfo tree view as editablee
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval
Apply surcharge in Odoo purchase orders and vendor bills with automatic price updates, enabling additional cost management, accurate total calculation, and enhanced pricing control with seamless surcharge integration in line items.
Hide internal reference code from product names on purchase order lines
Estimate tariffs & landed cost on Purchase Orders. Run trade-policy scenarios.
This module adds a field to display the tax amount on each line of a purchase order, making tax values transparent at a granular level. With a setting to print the tax amount on the PDF of the purchase request, it improves clarity in vendor communication and document review. The feature helps finance and procurement teams audit and verify tax details more easily, supporting accurate bookkeeping and vendor invoicing. tax amount on purchase order purchase order tax field line by line purchase tax purchase tax visibility vendor purchase tax purchase order PDF tax tax transparency in purchase purchase order audit purchase tax tracking purchase accounting tool purchase document clarity purchase tax report tax detail purchase purchase invoice precursor tax display in purchase purchase record accuracy vendor bill preparation purchase cost breakdown tax control feature procurement tax insight purchasing tax amount purchase order review tax calculation purchase procurement audit module purchase cost transparency tax tracking for vendors purchase flow enhancement purchase line tax tax data integrity PO tax module purchase tax management purchase control module procurement finance tool purchase order monitoring vendor invoice clarity purchase order clarity purchase pricing with tax purchase line item tax vendor purchase clarity procurement reporting tool purchase tax check. . .
Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills
Sale and Purchase Taxes based on Partner