Intercompany PO/SO rules
Purchase variant selection options for products.
Section wise subtotal in the order line
This module Helps to Generate All in One Dynamic Purchase Report.
Provide Product's Previous Sale & Purchase Price History for Partner.
Show purchase history of products and variants
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.
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Multi Warehouse for purchase order line
Option to create deposit from purchase order
General discount per purchase order
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
Archive Purchase Orders