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
This plugin helps to manage Purchase Requisition
Save your time by easily manage large Purchase Orders through Excel/CSV by Importing/Mass updating bulk Purchase lines in one time & Export Order lines to Excel
odoo app allow Merge two or more Purchase Order of same vendor
Odoo app will add default Terms & Conditions on Purchase Order
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Remove Purchase -> Request for Quotation Menu
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Create purchase request
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.