This module import sales order line from excel file.
import sale order import sales order import sale data import SO excel import sale order from excel import sales order from csv import bulk sales import purchase order import po xls import purchases import purchase from excel import purchase order from csv
Unique Serial Number on Delivery Order and Deliver the Same Unique Serial Number/ Product.
Separate Daft, Request For Quotation (RFQ) and Purchase Order Number in Purchase Order. Avoid missing Purchase Order number.
Create purchase order with single vendor or multiple vendor from sale order.
Integration of CRM and Rental app
Integration of Rental and Field Services app
Inventory Route on Sale Order
Invoice Analysis by product and customer
odoo app will add Invoice Details in Sale/Purchase Order
invoice order line seprate menu.
Invoice payment date in tree view
Report about details of invoice payment
Sale invoice policy sales invoice policy sales order invoice policy on sale order invoice policy option on sale order customer invoice policy on sales order invoice policy select invoice policy on sales order sale invoice policy selection on sales
Geminate comes with features to allow users to print invoice reports by grouping of delivery orders which is made by merging multiple sale orders.
Create invoices from SOs for attendances in time range.
Adds Watermarks like paid, unpaid, draft,partialy paid in Invoice report.
Sale Order Invoicing Policy In Sale Order Invoice Policy In Sales Invoice Policy On Sales Invoice Order Quantities Invoice Delivered Quantities Apply On Sale Order Policy On Order Invoicing Policy On Quotation Odoo