Sale Order Management
Product category reports sale category reports purchase category reports quotation report by category report by category order report based on product category purchase report sale report product category based report sale product category wise reports
Sales quote revision numbering revision history revise sale orders revise sale orders revise purchase orders sale revision number sale revision history purchase revision number sale order revision purchase order revision order revision quotation revision
This app allow you to manage property, sale property from website, get quote for property, agent commission.
This Module allows to view the Manufacturing status in sales order. sale mrp status | sale order mrp status | sale manufacturing status | sale manufacturing order status | sale mo status
This Module allows you to see the payment details of website sales order. sale order payment status | so payment status | payment status in sale order | sale payment status | sale payment status | website payment status.
odoo app will add sale product line list view with filter and group by
Apps will set global Fixed/Percentage discount in Sale, Purchase, Invoice with accounting Entries.
show delivery note on delivery order and delivery report in Sale-Purchase
This plugin use for generate online payment link for sale order and invoice.
odoo Apps will help you to automate Sale/Purchase order into done status if its delivery/shipment in done & invoice is paid
odoo App will add Printed option on Sale/Purchase/Invoice & it will mark when Sale/Purchase/Invoice Report Printed by users
Restrict Salesperson to select only allowed category's Products in sale order
Integrate Product Collection and Sales
Integrate Sales application with Sales Teams Advanced
Allows you to print all reports in pdf and excel format.
Allow to approve sale order
sales double validation, sales double confirm. sales approve, sales refuse. sales archive.sales workflow. Useful Sales order Workflow: Draft->To Approve->Sent->Confirmed->Checked->Delivery->Invoiced->Locked