Prevents Creation of Sale/Purchase Order with the same Customer/Vendor Reference
Use Discount Amount instead of Percent on Sales Order Line
This Module Handle Category Level Discount on a Sales Order Level.
Fix Discount on Sale and Invoice
This apps helps you to show Discount Amount on Sale Order and Invoice and Reports | Discount in Amount | Discount Amount on Sale Order | Discount Amount on Invoice
Discount on Sales and Invoice
Display Last Sale and Puurchase Details of Partner Customer Last Sales Customer Last Purchase Vendor Purchase Detail Sales Details Partner Sales Details Partner Purchase Details
Display Pending Sales Quantity on Product
This module is used to show main branch quantity and current branch quantity in sale order lines and Inventory Internal Transfers Lines.
All in one screen for your daily sales, purchase and item receive and transfer with reports.
The "Document Info" is a robust module designed to enhance the user experience and operational efficiency within the Sale Module of an organization's software system. document info | document details | sales module | document-related information | sale order | customers
This module allows you to double approval process for sales order and invoice orders
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.odoo.com
Change Sequence of Menus per User Using Drag and Drop
Dropdown Company with Country
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Due Date Reminder for Sale Quotation Delivery Date Reminders for Sales Order Due Date Reminder for Sales Due Date Order Reminder Due Dates on Sale Order Date Reminder Delivery Due Date for Sales Reminder Date for Quotation Due Date Reminder Sale Due Date