See both accounts payable and receivable on Partner form
The module allows you to set discount in fixed/percent basis for orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
This module helps to merge sales and purchase orders with different options/
This module will merge order lines/invoice lines with same product in Sale, Purchase & Invoice
An operating unit (OU) is an organizational entity part of a company
Manage partner risk
Adds sortable column Internal Reference to product tree view
UNECE nomenclature for the units of measure
Sales Forecasting
Recommend products to sell to customer based on history
Adds start date and end date on sale order lines
Pass the sales tags to its invoice
Currently in odoo all customers are visible to salesperson, For this our module will help to show only specific customers to salesperson.
Client order reference on delivery orders
Add timesheet details in invoice line
Report of selected products with selected fields
Using this apps Sales User can Easily add custom field on Sales Order Form view
Enable Multi Product Selection
