Display Top Selling Products Based On Customer Invoices
Total Sales and Purchase of the Product
See both accounts payable and receivable on Partner form
Allowed Credit Amount
Enable Auto Install modules like Sales Purchase and accounting Inventory
CRM Tracking date deadline
An advanced way to handle customer credit limit through warning and blocking stage.
Set the customer preferred incoterm on each sales order
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.
Import Product Image from CSV File
Importar Orden de Compra y Venta desde CSV
Importar Tarifas desde CSV
This module helps to merge sales and purchase orders with different options
Multiple Branch/Unit Operation on CRM i.e contacts Leads, Oppertunity etc
Odoo app send Whatsapp Message for Sale, Invoice, Payment and customer due balance
An operating unit (OU) is an organizational entity part of a company