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.
Odoo module for customizable merging of purchase orders
Confirm or Cancel Multiple Sale or Purchase Orders
Multiple attachments can be added to products with the help of this module.
Restore Create Vendor Bill functionality with smart purchase method detection
Manage triple discount on purchase order lines
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
eSign purchase order eSign RFQ digital signature on po eSignature on purchase order digital sign on purchase eSignature on RFQ electronic signature on RFQ Purchase order signing digitally purchase order sign Digital PO signing eSignature for purchase order
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Adds a multi-level approval workflow for purchase orders based on the total amount.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Allows to manual currency of Purchase
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Create PO from products purchase order from product create request for quotation from products instant purchase orders from products quick RFQ form products directly for purchase order create multiple purchase form product create request for quotation