This Module will helps to copy the sales order line details on the same order
Compatibilize coupons with sale financial risk
CRM
Customers invoice paid amount
Set list (tree) as a default view for customer in the Sale module
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Pickup list report from sale order
Employee Progress Ratio based on Opportunity
Employee Progress Ratio based on Sales
Generates Warning for Expired Products, When it sells.
Allows to generate pending coupons in a coupon program
Import Product Image from a URL into Inventory
Invoice Due Reminder
Notification Email From Customer
Notification Email From Invoice
CRM Commission Plan for odoo13
Adds the possibility to add a company group to a company