with this module you can view your sales reports by regions(using customer states)
Based on define approval rules, sale order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
UOM Area Calculation On Sale Order
Removes time from datetime fields of Quotation and Sales Order Print
separate quotation sequence different quotation sequence different quotation number separate sale order different sales order separate quotation no
Unique Serial Number on Delivery Order and Deliver the Same Unique Serial Number/ Product.
Computes the Bank (BIC) from a Belgian IBAN
Scan by Unique Serial Number (lot No.) on Sale Order and Deliver the Same Unique Serial Number/ Product.
Extend the function of Odoo Inventory and Sales module
Commission to Sales and Purchase Person
Quote Revision And Quote Compare. Compare Sales Quote, Compare Quote, Quote Comparison, Sales Quote Comparison
This module will provides to Manage Commission being assigned to the Product Vendor
This module allow to manage a credit limit of customers with restricions to the customer.
To define defaults values to CFDI Usage and Payment Method fields to every Partner.
This module adds the tradename field or commercial name for partner, partner views, sale report and invoice report.
Edit User Filters without debug mode
As Tender or lead apply, you will need this module to list the vendors and results.
Brands in Products