Generate sequential numbers for customers and vendors.
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.
Allows to define a specific destination location on each PO line
Purchase Order Global Discount (Same as Odoo Sales Discount)
Employee purchase requisitions, approvals, and fulfillment
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Status of delivery on purchase order.
Flag purchase orders that still have an outstanding (pending) backorder receipt.
generate product labels in Odoo without displaying the product price. Product label hide price Generate product labels with barcode and price show product variant label display label without price product without price module print product label app product without price odoo Product Labels without price Product Labels hide price Product Label hide price Product Label invisible price product labels without price odoo product labels odoo product template labels product label generator odoo price free product labels odoo product label printing product labels module odoo odoo product labels odoo clean product labels odoo professional product labels odoo product template module product labels app odoo product labels no price product labels hide sale price .
Multi Warehouse for purchase order line
Images In Purchase order line
This apps help to define a discount per line in the purchase orders.
This module will help you to hide print button per user.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Confirm or Cancel Multiple Sale or Purchase Orders
Product Brand for manage products
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.