Odoo Discount on Sale orders allows businesses to manage various discount types like global discounts or restrict global discount options on Odoo efficiently.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.odoo.com
App customer email history customer vendor email history contact email history supplier email history customer message history customer vendor message history contact message history supplier message history send mail history customer receive mail history
This apps helps you to export sale orders in excel format | Sale Excel Report | Export Sale order in XLS | Sale XLS Report | Sale XLS Report | Export Sale Order in Odoo
The “Extra Price In Product Variant” Editing module for Odoo is a solution designed to address the limitation of editing sale prices for product variants within the Odoo ERP system.
This module unreserved the qty of the product when creating the sale order
Generate Customer Unique code Generate Customer Reference Generate Customer code Unique code for customer Unique Reference for customer pos customer unique code pos unique code for customer pos unique ref for customer create unique code for customer code
This app helps you to generate manufacturing order in draft state from Reordering Rules | Generate draft MO from Reordering Rule | Manufacturing order in Draft State
Create service requests from a ticket
Tickets can now link to existing Documents - such as Orders, Products, Invoices, etc.
Helpdesk support application
Links helpdesk tickets with nonconformities
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
This module used to show image in sales order , purchase order and invoice report for product.
This app allows you to import VCF files and import contacts/partners/customers/vendors using VCF files.
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