Édition et impression de différents rapports de la ressource humaine aux normes algériennes
Suite pour la Gestion des Ressources Humaines Soumise à la Législation Algérienne
Regroupement des différentes fonctionnalités du la vente
This module will display the total count of confirmed sale orders and confirmed Purchase orders.
Summary Partner Ledger Report with Excel Export
Create lots of chatbots, customize chat flow, connect to multiple messengers, integrate with odoo objects
Terms And Conditions per Sales, Purchase and Accounts
At 𝗩𝗿𝗮𝗷𝗮 𝗧𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝗶𝗲𝘀, we continue to innovate as a globally renowned 𝘀𝗵𝗶𝗽𝗽𝗶𝗻𝗴 𝗶𝗻𝘁𝗲𝗴𝗿𝗮𝘁𝗼𝗿 𝗮𝗻𝗱 𝗢𝗱𝗼𝗼 𝗰𝘂𝘀𝘁𝗼𝗺𝗶𝘇𝗮𝘁𝗶𝗼𝗻 𝗲𝘅𝗽𝗲𝗿𝘁. Our widely accepted shipping connections are made to easily interface with Odoo, simplifying everything from creating labels to tracking shipments—all from a single dashboard. We’re excited to introduce SuperFrete Odoo Connectors your one stop solution for seamless global shipping management, now available on the Odoo App Store! At Vraja Technologies, we continue to be at the forefront of Odoo shipping integrations, ensuring your logistics run smoothly across countries. Users also search using these keywords Vraja Odoo Shipping Integration, Vraja Odoo shipping Connector, Vraja Shipping Integration, Vraja shipping Connector, SuperFrete Odoo Shipping Integration, SuperFrete Odoo shipping Connector, SuperFrete Shipping Integration, SuperFrete shipping Connector, SuperFrete vraja technologies, Odoo SuperFrete.
Configure Supplementary charges on Payments for Bank.
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 fees in the sale management application
Supplier Movement Report
Allows to show supplier product name and product name both in product search view and description of purchase order.
This module provides bundle of apps related to Supplier Relationship Management.
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
Odoo app allow to add Supplier in Sale line for Create Purchase from Sale Order
Support Ticketing System