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- 辞旧迎新特惠：2025全面升级Odoo18 。预告旧版模块全场5折，满赠一键Odoo升级评估模块
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All in one Sale Enhance.Sale Team Access Rule.Sale Deliver and payment report
销售开箱用系列-全面增强,团队权限,发货收款报告,预付款管理及凭证自动化
Sale Down payment manage.Team report.
Latest update: v16.24.04.09
Key features:
- 1. Sale team access. Team leader, team member to view only my team order.
- 2. Sale count and amount view add.
- 3. Add team information for customer.
- 4. Configurable mail send or not for sale confirm.
- 5. Add team information for payment transations
- 6. Add sum of product qty, sum of delivered, sum of not delivered, sum of invoiced for Sale order report.
- 7. Add sale order line view.
- 8. Sale delivery report with order date.
- 9. Sale invoiced payment report with order date.
- 10. Sale Order adjust for regular line name.
- 11. Down payment auto calculator.
- 12. Down payment auto invoice set for Estimated A/R Account. esp for china.
- 13. Not show currency in Journal if only 1 currency.
- 14. show code in Journal list.
- 15. Deny cancel sales order with posted invoice or done picking.
- 16. reset all sale taxes and purchase taxes.
- 17. Set Default Sales Delivery Delay. Picking Scheduled Date would be the delay days after the SO Order Date.
- 21. Multi-language Support. Multi-Company Support.
- 22. Support Odoo 18,17,16,15,14,13,12, Enterprise and Community and odoo.sh Edition.
- 23. Full Open Source.
1. Sale team access. Team leader, team member to view only my team order.
2. Sale view add count and amount
Add sum of product qty, sum of delivered, sum of not delivered, sum of invoiced for Sale order report.
3. Add team information for customer.
4. Configurable mail send or not for sale confirm.
5. Add team information for payment transations.
7. Add sale order line view.
8. Sale delivery report with order date.
9. Sale invoiced payment report with order date.
11. Prepay, Down payment auto calculator.
we set Prepay80%Balance20%.预收预付款各阶段管理，自动计算，按实际支付阶段设置默认收款金额。
Then if we Prepay, the amount would auto get
收款时自动按支付条款设置，初始化支付金额，每次支付阶段均可自动计算
12. Down payment auto invoice set for Estimated A/R Account. esp for china.
Invoice down payment account setting.预收款财务管理，可以设置预收款对应的会计科目，自动生成正确的财务凭证。
Auto invoice follow the account setting
15. Deny cancel sales order with posted invoice or done picking.
已有收据或已发货的销售订单禁止取消
17. Set Default Sales Delivery Delay. Picking Scheduled Date would be the delay days after the SO Order Date.
Multi-language Support..
