AppsComp Widgets Pvt Ltd Sales Apps 15 Apps found. author: Appscomp widgets pvt ltd × category: Sales ×

This module improves your lead management process in Odoo by automatically assigning leads, calculating lead scores, and integrating WhatsApp communication. It helps your sales team prioritize high-quality leads and respond faster.

In a CRM system, implementing a Kanban view based on due dates allows for visualizing and managing tasks or deals according to their deadlines.

This module helps you quickly duplicate any product line inside a sales order. Instead of manually adding the same product details again, you can just click and copy the line. This saves time, avoids errors, and is very helpful when customers order the same item multiple times with small changes (like quantity or price).

This module lets you set Sales Terms & Conditions directly from the Sales module, not from Invoicing.It helps sales teams define their own rules like offers, returns, or delivery terms.These terms appear on the Sale Order screen and PDF, and are shared with customers automatically.

The scheduled action will be created; and it will check automatically (CRM/Lead), which is not updated in the past 2 days (e.g., New Lead or Oppurtunity has been created in the past 2 days, but no activities followed for those entries.) by sales persons and specific Lead/Oppurtunities’ entries information with Excel report attachment through an email to the sales management.

This module adds a control to prevent salespeople from confirming sales orders if the discount on any product exceeds 10%, unless a manager manually approves it. It helps avoid unauthorized high discountsand ensures proper sales approval processes.

This module aids in the management of the Boutique System. Elevate your boutiquemanagement with Odoo Asset Sequence Generation in the Odoo Boutique System.

To calculate the single quantity price of each attribute and add it to the default price in the sales screen, the sales interface will display a popup window upon selecting the product. This window allows the user to choose the variants and specify bulk quantities for each variant. The system will then calculate the total value for each variant.Subsequently, the system will determine the single product cost for each variant and add it to the unit price. An "update line items" button will be available to proceed with the order once all calculations are completed. This button will ensure that the line items are correctly updated with the aggregated prices, including both the default price and the additional costs for selected attributes or variants.

Separate Customer Vendor / Supplier in Sale and Purchase

The Dynamic Shipping method assists users in automatically generating delivery charges in sales quotations/orders based on the district, state, and distance, ensuring accurate charges for customers.

This module helps users to import sales quotations.

Optical Solutions facilitates users in obtaining optical products such as lenses and frames by allowing them to place separate orders with suppliers. The process involves placing an order, receiving an advance confirmation from the hospital, and delivering the products to the patients. The remaining payment will be settled during the delivery process.

It is used to alert users when the required information is missing in sales and purchase forms.

The "Sales Return Validation" feature enables users to set a specific timeframe during which product returns are allowed. Users can define the number of days from the date of sale that a return can be accepted. If a customer requests a return after this period has passed, the system automatically blocks the return, ensuring that returns are only processed within the allowed timeframe. This helps businesses manage their return policies efficiently and ensures compliance with company rules regarding returns.

The Sale Sequence Module will modify the sequence based on the Sales Status.