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
Show Sale order payment status and some invoice details on sale order
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to kanban view of product lines, where you can update qty of all product from new widget, that will make your process very user friendly and faster.
You can define product as pack or bundle with multiple products and select that pack as product in sale order line and you will only see all products in delivery orders.
Allow to add payments on sales and then use its on invoices
Repair management typically includes the following key activities: create repair for selected products and process repair order (add/remove components and create invoice) once all repair orders are finished than main product will be delivered to customer Repair Management Sale repair Management Sale service management Work Order Management Resource Allocation Maintenance Scheduling
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
Sales or account user can see most of information about product without going into product view for faster process
Sale order lines has list of vendors for that particular product.From that shorted list based on price and delivey date, you can select vendor, for that selected vendor purchase order will be created else normal odoo process will work.