Change design of report of sale order, purchase order, invoice and stock
Extends the functionality of Purchase Requests to support a tier validation process.
This module helps to cancel landed costs
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
View the purchase order and RFQ order line
Extends the functionality of Purchase Orders to support a tier validation process.
Section wise subtotal in the order line
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Status of delivery on purchase order.
General discount per purchase order
Option to create deposit from purchase order
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
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.