Download Import Templates for Sales, Purchase and Invoice
Allows to define a specific destination location on each PO line
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Multi Warehouse for purchase order line
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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Print Excel and PDF reports of Purchase orders of customer between start date and end date
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.
Product Brand for manage products
Allows to manual currency of Purchase
User can merge the same product line in Purchase order by automatic or with use of button.
Archive Purchase Orders
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Generate And Manage Lot and Serial Numbers.