Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Status of delivery on purchase order.
Purchase Advance Payment
View the purchase order and RFQ order line
Section wise subtotal in the order line
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
General discount per purchase order
This module merges two or more RFQs by canceling or deleting them.The others in RFQ and RFQ sent states.
Product Brand in Purchase
Intercompany PO/SO rules with warehouse
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add an option to refund returned pickings
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.