Provide Product's Previous Sale & Purchase Price History for Partner.
This module Helps to Generate All in One Dynamic Purchase Report.
Allows to define a specific destination location on each PO line
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Download Import Templates for Sales, Purchases and Invoices.
Show purchase history of products and variants
Multi Warehouse for purchase order line
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Option to create deposit from purchase order
General discount per purchase order
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.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
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
Intercompany PO/SO rules with warehouse
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Allows to manual currency of Purchase