The Sales Order Cancel Management Odoo app enhances Odoo's sale order functionality by offering flexible cancellation options including independent cancellation, resetting to draft for modifications, and permanent deletion with related record handling. It supports bulk cancellations from the sales order list and allows optional cancellation of associated deliveries and invoices.
Split the packages based on package category.
Prevents duplicate contacts by name+email
Pricelist will be set automatically based on the customer group
Set the customer preferred incoterm on each sales order
Adds credit limit functionality to e-wallets
Add the option to select project in the sale orders.
Add SLA to the tickets for Helpdesk Management.
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.
Ce module fournit les éléments fiscaux essentiels pour toute entreprise algérienne utilisant Odoo. Il permet d’enregistrer les identifiants fiscaux obligatoires (NIF, NIS, RC, AI) pour l’entreprise ainsi que pour ses clients, et offre la possibilité d’imprimer des factures conformes aux exigences de la loi de 2025.
Mass Cancel Sales Order
This module extends the standard Sales application in Odoo with a custom close order functionality
Pipeline Product to Quotation CRM Product to Sales Order CRM Product to Sale Order add products on pipeline to quotation add product on pipeline to sales order product from lead add product on lead to quotation add product on crm pipeline to quote product
Creates a list view for the lines of a price list for search and management
Automatically fill a product's Internal Reference from a sequence when it is left blank.
Import product images from ZIP file.
Import product images via URLs or local files (Excel/CSV) with Odoo's app. Supports bulk/individual imports, matching by ID/Internal Reference. Automates image updates and creation, integrating with Sales. Includes validation, error handling, and secure transmission.
Search products by name in any installed language on order lines.
Product trade markup
Automatically follow up on sent quotations that have not been confirmed