Supplier Calendar
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
Supplier Movement Report
Allows to show supplier product name and product name both in product search view and description of purchase order.
SQI (Supplier Quality Index)
Show supplier related products only when you select supplier in purchase order
Allows to create priceslists based on supplier info
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
Odoo app allow to add Supplier in Sale line for Create Purchase from Sale Order
Employees create supply approval request for products and submit to managers.
The module adds the to view all supply approvals on purchase orders.
Sale, purchase, stock, mrp. Sale Order one to one driven process, Mrp Order one to one driven process.
Support Service and Package Management Module
Support Ticketing System
CRM Users to create support ticket from Lead/Opportunity Enterprise only.
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
Odoo basic survey not have question to submit file so with this module you can create question file