Total sale items quantity invoice total items quantity print total quantity items report picking total qty items total items qty in sale order total no order qty total number quantity in quotation total items qty in sale total qty items on delivery order
Add Multiple Products on Sales Quotation
Create consignment order consignment sale order consignment purchase order consignment sales consignment purchase consignment customer consignment vendor consignment delivery consignment stock consignment management process consignment purchase report
Allows to configure advance credit check rules and apply on customer
Advance Multiple Branch advance Multi Branch app Multiple Unit multiple Operating unit multi branch sequence branch address on report branch logo on report sales branch Purchase branch Invoicing branch billing branch Accounting Report logo Multi Branches
Total Amount in Word for Sales, and Purchase both in view and report.
Automatic Product Code Generation on product creation
Auto sale to Invoice auto sale order processing automatic sales order process auto sales process Automatic sales Invoice confirmation processing automatic workflow for sales order auto process sale order auto workflow sale auto workflow sales single click
Configure Sales Order Type on Customer
Put promotion discount into discount field
Customer payment credit limit
Customer Credit Limit Assign/Hold/Blocking. credit limit on partner.
An advanced way to handle customer credit limit through warning and blocking stage.
Customer document,Document,employee document, sale document, purchase document, invoice document, account document, attachement, view document,Employee document Odoo,document management, document expiry, document expiry notification, Document Management
Customer Invoice and Delivery address
Daily Sales Profit Report: Using this module we can print Sales profit report in Excel formate.
Set default Unit of Measure value of a product in sales order lines.