This module provide simple and very useful functionality to manage documents with directory (folders), tags, export, numbering, versions and security groups.
Create a Backorder from sale order based on product availability
plugin will help to import multiple product image using zip file, import image, import zip, product image, product variant image, import variant, import product
Unique product name unique product internal reference unique product code unique product SKU unique product barcode unique code for product unique name for product unique internal reference for product unique SKU for product unique product variant code
Google Product Categories GCS
Sales order line numbering, product photo, product image, sale order
This Module allows to view the Delivery status in sales order. sale order delivery status | so delivery status | delivery status in sale order | sale picking status | sale delivery status
All in one hide and view taxes hide taxes on pdf report hide tax on sales hide tax on purchase hide tax on invoice remove tax from orders all in one tax hide from invoice tax hide from sales tax hide from purchase invisible tax field hide tax fields on all
Multiple Branch Base Multi Branch base Multiple Unit multiple Operating unit sales branch Multi Branches multi company multi branch multi company multiple unit operation multi unit multiple operation multi operation invoice multi branch unit base odoo
Quick Create/View Purchase Order From Sales Order
Auto generate internal reference for product code automatic product code generate auto product code auto product internal reference generator product sku automatic sku generator auto internal reference generate product auto sku generate product code sku
Create picking from invoice create stock picking from bill create receipt from bill create delivery from customer invoice create delivery from invoice create stock move from invoice create stock move from vendor bill create stock picking from vendor bills.
Apps for Customer credit limit warning agaist account receivable amount Sales Credit Warning Against AR Payment credit warning Account balance warning Client overdemand warning credit limit advance
Auto Assign Sequence on sale order different sequence for quotation and sales different sequence RFQ and sale unique Sequence SO unique Sequence quotation Sale Quotation Different Number Auto Assign Sequence number different Sequence on sale order
Add option to give global dicount on sale order and Invoice by fix amount or by percentage
CRM Helpdesk ticket with CRM helpdesk support lead helpdesk ticket CRM support ticket with CRM lead support ticket CRM ticket helpdesk with CRM support ticket website helpdesk ticket all in one helpdesk all on one support all helpdesk pipeline helpdesk
Invoice state on Sale order invoice details on sale order invoice state on sales order invoice status on sale order invoice status on so invoice detail sale invoice details sales invoice details Sale Order Status invoice detail on sale
Assign analytic account on pos session analytic account on pos order analytic account on point of sales analytic account on point of sale analytic account on pos invoice analytic costing on pos accounting entry analytic account on pos session.
This Module allows to create Customers Advance payment from Sales order.advance payment | sale payment | advance sale payment | sale order payment.
Salesperson Own Contacts saleperson own contact salesperson own customer for salesperson own partners for sales person own contacts sales own customers sales own contact sale own contact sale own customer sales persons own customers for sales person