Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This app allows an employee to submit a request to the purchasing department or management for the purchase of goods or services.
Sequence numbers in order lines of sales,purchase and delivery
This module helps to cancel landed costs
Show purchase history of products and variants
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
View the purchase order and RFQ order line
Elevate your financial awareness with our comprehensive Purchase Analysis Dashboard
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase Advance Payment
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Change design of report of sale order, purchase order, invoice and stock
Allows to define a specific destination location on each PO line
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
General discount per purchase order
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
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.