Customer Tags on Sales Order Form
POS customer product purchase history on pos customer purchase history on pos customer history on point of sales customer history point of sale customer history on point of sale customer purchase history on pos order history pos customer order history pos
Shows all the payment methods and total amount of the particular payment method according to the customers/Vendors. This will help you to check the overview of the particular customer/vendor's payment method history.
Display invoice detail in sale order. invoice detail in sale order, invoice detail in sale report, invoice detail in sale portal, invoice details, invoice details, details, invoice detail in pdf report.
This plugin will help to Sale pack Product, Product Pack,Combo Products, Product Package, product bunch, sale product pack, bundle product, sale bundle product, bundle product,pack product, group product,sale group product
Plugin Will help to update mass product sale tax, update customer tax, product tax, supplier tax, update tax, product tax, update tax, product customer tax, update taxes, taxes
Plugin Will help to update mass product category, update category, product category, update category, product multi category, product categories, multiple product category, update multiple product category
Quick Task From Leads Or Opportunity Quick Task From Lead Quick Task From Opportunity Create Task From Leads Or Opportunity Create Task From Lead Create Task From Opportunity
Customer Pricelists Portal on My Account
Portal Related Bundle Apps
Setting Related Bundle Apps
The module adds a Gantt view to the project App so you can view the tasks and projects in through Gantt chart. Manage deadlines, tasks and projects with Gantt Chart.
Sales Create Invoice Internal Notes
Partner Related Bundle Apps
Sale Order HTML notes on SO Print HTML Notes on Sales HTML note on Sales order HTML notes on Sales HTML notes on sale HTML notes add HTML note on sale order print HTML note on sale report HTML note on sale order report HTML note sales HTML notes on sale
Automatically save all the attachments found in the chatter of the CRM, from log notes and emails to the documents app
Sales Order Version, Version, Revision, Copy, Revise, Versioning, Order History
RMA / Website rma - Return Merchandise Authorization is an application that helps to manage the return product process and to do analysis over the reason for return products or return order. It facilitates to return the product with selecting options to Repair product, Replace or replacement product, Buy Back rather than refund requests every time. It generates return invoice, refund invoice for refund product request, buyback invoice and Repair invoice for repair products request. Sale order for Replace product request, buy back request. RMA / website rma in odoo provides authoritative power to the manager or user to validate the return request. Thus, the return product procedure can be handled in a fully automated process. Also, the reason for return can help to do analysis over return products that helps to improve the business operation.