Manage triple discount on purchase order lines
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
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.
Adds a multi-level approval workflow for purchase orders based on the total amount.
Last Purchase Price
Purchase Advance Payment
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase orders (OCA logic)
Use analytic distribution models based on the warehouse in sale orders
Allows to update valuation layers once the purchase is received
Mass Cancel Purchase Order
Add an option to refund returned pickings
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
General discount per purchase order
Recommend products to buy to supplier based on history