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.
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.
Archive Purchase Orders
The Purchase Dashboard provides an detailed overview of your purchases in a single screen
Product Brand in Purchase
Generate And Manage Lot and Serial Numbers.
Last Purchase Price
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Manage triple discount on purchase order lines
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Generate sequential numbers for customers and vendors.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.