This module will help you handle vendor advance payment on invoiceable lines and down payments
This plugin helps to manage Purchase Requisition
The tool to administrate vendor data about products, prices and available stocks
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Purchase Order Double Approval
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Added Smart button on purchase view that will take you to attached documents of the record.
Remove Purchase -> Request for Quotation Menu
Useful extension for Odoo Purchase
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
Make advance payment in Purchase
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.