Set the customer preferred incoterm on each sales order
The module allows you to set discount in fixed/percent basis for orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.odoo.com
Display Email/Message History of Customers/Suppliers/Partners
Tickets can now link to existing Documents - such as Orders, Products, Invoices, etc.
Set the priority based on the type
This app provide option to disable "Import" button for specific user and user group. After selecting this option user will not be able to see import button. Keywords imoport disable import enable import user wise import no import stop import restrict import hide import
Separate Daft, Request For Quotation (RFQ) and Purchase Order Number in Purchase Order. Avoid missing Purchase Order number.
this module will prevent the delivery order from being created until the invoice is validated
Invoice Due Reminder
Partial Invoice payment invoice reconciliation payment invoice register payment with reconciliation invoice partial reconciliation payment reconciliation add outstanding with write off invoice write off invoice residual payment partial invoice payment
Create Tasks from Leads and add count task in project
Linked Products
This module helps to merge sales and purchase orders with different options
Notification Email From Invoice
Subscription management module helps to create recurring invoice
whatsapp all in one sales and Discuss Solutions with bi-directional chat discuss and chat which allows user to notify to the customer for the sales and quotation
