General discount per purchase order
Update product supplierinfo with the last purchase price
Purchase Report of all Purchase records.
To use HTML notes in sales,purchase,invoice and inventory
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Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.
Intercompany PO/SO rules with warehouse
This module adds to the purchase order line the supplier code defined in the product.
Layout change of purchase alternative button and compair view moved on top
Qty Available In Purchase Order
An easy way to manage your provider's subscriptions.
This module helps User to view the product from the PO list view.
Generate sequential numbers for customers and vendors.
Display product image on purchase order line print product image on purchase order report print image on purchase order line product image print product image on purchase line product image in purchase order line
Recommend products to buy to supplier based on history
User Assignment For Purchase Order Based On State, assignes to the user.
This app allows you to Reset to Draft multiple Purchase order
This module helps users to import Purchase Order using excel file template.
Adds a multi-level approval workflow for purchase orders based on the total amount.