Vant Sales Apps 11 Apps found. author: Vant × category: Sales ×

Add multiple products to a quotation from one screen with fast sale order multi product selection. Bulk add products to a sale order, set quantities in bulk, and preview unit price and on-hand stock before a single confirm. Mass product selection and quick add of products on sales that keeps native pricelists, taxes and units of measure intact.

Bulk Cancel, Reset to Draft and Delete across sales orders, purchase orders, transfers, invoices and payments — with an impact preview, blocking validation, mandatory reason and a full audit trail before anything is executed.

Secondary unit of measure across Sales, Purchase, Invoicing and Inventory with a single configuration console, distinct-category units and automatic bidirectional conversion.

Split or extract lines from quotations, sale orders, RFQs, purchase orders and pickings into new or existing documents — one consistent, previewable workflow with a live selection counter, per-line quantities and a full split history.

Product ID Number is a powerful Odoo extension that introduces a dedicated unique ID field for products and ensures its visibility across Purchase, Sales, Inventory, and PDF reports.

Warranty-first after-sales suite for Odoo — auto-register warranties on sale, validate every claim against the invoice date and warranty terms in seconds, and carry an approved claim straight into a repair, replacement, refund or exchange with return-to-inventory. Root-cause tagging, per-claim cost tracking, a claim-funnel dashboard and a customer self-service portal keep warranty spend visible and coexist with native Odoo Helpdesk.

Per-line delivery dates with automatic delivery order splitting by date group

Add line and global discounts to sale orders, as a percentage or fixed amount, with tax calculated after discount and the negotiated discount carried straight to the customer invoice. Reconcile sale order versus invoice discount variance, tag discount reasons, and keep a full audit trail of every saving.

See the sale order status, delivery status and invoice payment status of every sales order at a glance, with a plain-language reason for stalled orders and one-click drill-down to the blocking delivery or invoice. Track back orders with an expected date, follow a visual order timeline, monitor a manager status dashboard, and give customers self-service delivery and payment status in the portal.

Restrict each salesperson to their own customers, sales orders and invoices with a manager full-view override, bulk assignment and a one-click access verification report.

Split or extract sale order lines into a new or existing quotation with a live preview, per-line partial quantities, one-click availability split, a selection counter and full parent-child traceability.