Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
To use HTML notes in sales,purchase,invoice and inventory
Catch Weight Management In Purchase Module
Generate sequential numbers for customers and vendors.
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
Generate product lots during the purchasing process automatically
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
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.
Adds a multi-level approval workflow for purchase orders based on the total amount.
Multiple attachments can be added to products with the help of this module.
This module helps user to print the report of product purchase between specific time.