Give different number to sale quotation and sale order
This module is used to cancel multiple sale orders at the same time.
Different sequence number for sale quotations. Quotation: SQ20190830/001 Sale Order: SO20190902/003
Sale Quotation/ Order Different Number. In this Module On Sale Quotation and Sale Order Apply Different Sequence Number. sales quotation quotation number sales quotation number sale quotation number sale quotation different sequence number sequence number sales invoicing invoice sales order sequence number sales order number unique sales order number unique sales quotation number sequence number reports sales order number report ean13 european article number barcode product barcode multiple product barcode barcode generate generate barcode generate EAN13 for Products item barcode qrcode QR Code Product variant barcode Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit account tax finance financial management letter of credit leverage balance line of credit bank line customer customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion sales order so sale order Email Notification sale order email sales order email email notification notification sales management new mail notification mail notification automatic email notification sales mail customer mail mail email email templates invoice discount two level discount multiple discount customer invoice discount double discount
Adds a title field on quotations
odoo app create Sale Order from Purchase Order, Qutation from PO, Sale From Po, Sale Purchase Order, Qutation from sale, Qutation from purchase, sale from rfq, sale from request for qutation supplier, sale from supplier order
RMA stats usign stock move information
Sale dynamic bill of material
Generate a unique QR Code for each sale order reference
Allows full or partial payments from sales and this payment is linked with sales invoice in time of payment
Remove Sale -> Quotation Menu, buttons and status related to send quotation
This app will help to reorder from customers and also for customers to reorder from website
Sale Orders Report based on Customer/Product within a date range.
Allows printing of serial number and product image on the sales order report
Adds a report view to show how many days have passed since a partner ordered a product
Allows to filter by product state in sales pivot view