Create bill from Purchase Order
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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.
Can use only selected products to invoice as well as bills.
Product variants in purchase management
Barcode & Code Scanning In Purchase Order
Restore Create Vendor Bill functionality with smart purchase method detection
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Allows to define a specific destination location on each PO line
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders (OCA logic)
Update cost price in stock moves already done
Confirm multiple sale orders and purchase orders at a time