This module helps you to manage vendor purchase discounts for products and default discount for vendors.
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
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Configure Purchase Report Templates With Different Styles
Update multiple product vendor information
Last Purchase Price
Multiple documents can be added to a product with the help of this module.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Apply discount as Percentage (%) or Amount ($)
Recommend products to buy to supplier based on history
Manage triple discount on 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.
merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo
This module is used to add note for product.