Display Total Number Of Products And Quantity On RFQ / Purchase Order
To use HTML notes in sales,purchase,invoice and inventory
An integrated module offering streamlined purchase management
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Cron-driven escalating email reminders that chase vendors who have not answered a sent Request for Quotation.
Multiple product selection for creating sale and purchase order
This module allows you to create separate shipment per Purchase order line.
Add a new state 'Approved' in purchase orders.
General discount per purchase order
Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
Sale/Purchase Orders from Product Variant Tree View
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.