This module will show total of section in order/invoice line.
Odoo Common Connector, FTP/SFTP Connector, EDI Connector, SPS Commerce, Commercehub Connector
Backdate and Remarks Backdate Remarks in Odoo Force Date Sale Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Sale confirm date confirm past date Sale Pastdate old date Sales backdate Quotation Backdate Odoo
Auto Parts Search In Sales, Auto Parts Selection in Sale Order, Find Products From So, Filter Auto Parts From Quotations App, Search Auto Parts Based On Model, Auto Parts Manage, Auto Parts In Quotation Odoo
Sales Transport Management, Shipment Management & Freight Management
This module provide simple and very useful functionality to manage documents with directory (folders), tags, export, numbering, versions and security groups.
Customer Sequence No Module, Client Unique Number App, Partner Sequence Code, Manage Customer Sequence, Partner Sequence No, Client Unique No, Generate Partner Unique Code, Add Sequence On Contacts Odoo
All sale order reports sale day wise report sale day book report sale payment report product sale summary report sale details report top customer report sales excel report sale xls report sale category report all in one sale order report all sales reports
Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission Sales Commission Invoice Commission Payment Commission
Margin calculation on sales and invoice margin analysis report sales margin product margin invoice margin invoice report margin by percentage margin in invoice margin fix amount margin in SO margin in bill margin in vendor bill margin supplier invoice
Show Payment Status on Sale Order Tree and Sale Order Form. Do a payment on Sale Order Form
Scan by Unique Serial Number (lot No.) on Sale Order and Deliver the Same Unique Serial Number/ Product.
Geminate comes with the feature of Sales Delivery Source Location by Customer where you can decide the source delivery location of the product as per the customer like what will be the source pickup location of the product for delivery order of that customer. you just have to set his stock source delivery location on different customers and easily his product will be delivered from that source location.
Sale Combo module allows to sale the multiple number of product with their best combination. User can add Required or Optional Product alongwith main product and user can also set the limit of Optional Products. | sale_combo_view | sale_combo | combo_product | sell_combo_products | sale combo | sell combo product | combo product | product combination
Print Product Label Print Dynamic Barcode Label Print Dynamic Product Barcode Label print barcode label print product label print product barcode label print label print product label print stock label export product label printing export barcode label
Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation
Customer approval customer validation partner approval supplier validation supplier approval supplier validation vendor approval partner validation process customer double validation customer approve vendor approve partner approve vendor double validation
Allows to manage customer specific product code and product name
Sales Commission By Margin Sales Commission By Product Category Sales Commission By Fix Price Sales Commission By Sale Order Sales Commission By Invoice Sale Commission for sales order invoice based commission payment based commission Odoo
Replace Customer In Sale Order Replace Customer In Quotation Update Customer In Validated Sale Order Update Customer In Validated Quotation Replace Customer In Validated Sale Order Change Customer In Sale Order Odoo