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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.
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
This module helps user to print the report of product purchase between specific time.
Product variants in purchase management
Purchase Advance Payment
Barcode & Code Scanning In Purchase Order
Restore Create Vendor Bill functionality with smart purchase method detection
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Discount on Total in Purchase and Invoice With Discount Limit
Allows to define a specific destination location on each PO line
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
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
An easy way to manage your provider's subscriptions.
Keep track of revised quotations
Update cost price in stock moves already done