Sales Apps 858 Apps found. category: Sales × version: 10.0 ×

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

Currently in odoo all customers are visible to salesperson, For this our module will help to show only specific customers to salesperson.

Manage multi currencies in CRM

Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in sale orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!

This module useful to show sale order lines products and other information related to it.

App will allow to update multiple tags to multiple Customer in single click

Automated create and validate delivery order and invoice

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Multiple Branch/Unit Operation on CRM i.e contacts Leads, Oppertunity etc

Set minimum sales quantity limit on product

Validate Shipment order From PO

This module imports sale and purchase order lines from an excel file.

This module useful to import partners (customer or vendors) images by csv/excel file. Easily you can import images by url or from local system path.

Partner credit visible on the list view

See both accounts payable and receivable on Partner form

Configure Sales Order Type on Customer

Products are now displayed in list view(tree view) by default