"Sale Total Discount
Account invoice pricelist vendor bill pricelist apply pricelist on invoice update values on pricelist change on sales pricelist easy to update order line from pricelist on account invoice price-list select pricelist on invoice
Create commissions based on product
Salesperson Specific Customer Vendor See Particular Customer Special Customer Salesperson Customer Seller get Particular Client Odoo Salesperson Own Contact Salesperson Own Contacts Saleperson Own Contacts Saleperson Own Contact Saleperson Own Customer Saleperson Own Customers Salesperson Own Partner Salesperson Own Partners Saleperson Own Partner Saleperson Own Partners Sales person Own Contacts Sale Person Own Contact Sale Person Own Contacts Sales Person Own Contacts Sales Own Contact Sales Own Customer Own Contact Own Contacts Own Customer for Salesperson Own Customers for Salesperson Own Customer for sales Person Own Customer for Saleperson Own Customer for Sale Person Own Contact for Salesperson Own Contacts for Salesperson User Own Customer User Own Customers User Own Contact User Own Contacts Salesperson Customer Salesperson Contact Own Customer Sale Order Own Customers Sale Order Own Customers SO Own Contact Sale Order Own Contact Sale Order Own Contact SO Own Customer Quotation Own Customers Quotation Own Contact Quotation Own Contact Quotation Sales Person Hide Confidential Records Update Multiple Customers Shows Specific Customer to Sales Person Multiple Customers With Salespersons specific customers visible in Quotation or Sales Order Specific Customers Visible in Quote or SO Mass Action Mass Update Mass Add Mass Replace
Integrate Odoo with 7Targets to Automate Followups
SkyERP Helpdesk Stock
Split sale order split sales split quotation split request for quotation split sales order line Extract sales order split order Extract quotation sales order splitting sales order splitting sale order splitting quotation splitting quote extract sale
Easily delete the section & its all lines in the sale order in edit mode. Remove Section Delete Section
Client order reference on delivery orders
Set all reserved quantities to done
Adds the concept of operating unit (OU) in stock management
Suspend and Re-Activate your sales subscriptions
This report enables users to easily generate a consolidated report for the Sales, Purchases, and Inventory modules, providing comprehensive results in a streamlined manner.
Display Top Selling Products Based On Customer Invoices
Training Application Management with Survey / Feedback / Ratings and Certificates