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Global Discount for Purchase Orders
Add option to disable automatic creation of pricelists for suppliers
Assigns users for approving Purchase orders exceeding the minimum amount
Different sequence for purchase for quotations
Display product images on purchase order lines and PDF reports
Prevent recompute if only quantity has changed in purchase order line
Helps to create Purchase Recurring orders
Sale/Purchase Orders from Product Variant Tree View
Lc Statement
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
Automate the sale and purchase orders flow
Update multiple product vendor information
Duplicate purchase order lines with a single click
Duplicate or copy sale order lines and purchase order lines easily
Sales order line sequence number in order line with sequence number report purchase order line sequence sale order line sequence purchase agreement order line report sales stock order line sequence sale order line number order line sequence number report sale order line number purchase order line number sale number purchase number sale sequence purchase sequence order line sequence order line number
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.
Confirm or Cancel Multiple Sale or Purchase Orders
Easily manage products in purchase orders directly from the product kanban view.