To use HTML notes in sales,purchase,invoice and inventory
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.
Multiple documents can be attached to a product with the help of this module.
Purchase Advance Payment
General discount per purchase order
Display purchase order weight and volume
Accelerate procurement auditing. Instantly view the total quantity of incoming items directly within the Purchase Order backend form view to streamline warehouse receiving.
Display Total Number Of Products And Quantity On RFQ / 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.
Last Purchase Price
Product variants in purchase management
Barcode & Code Scanning In Purchase Order
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines