When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Fetch order lines from previous sale orders
This module create the approval request for creating a Customer. | Customer Approval | Approval Request | Customer Request | Approval | Customer | Request | Customer Approve | Approve Request | Partner Approval | Vendor Approval
Define customer-wise discounts or fixed prices by product, variant, category, or All on Sales Orders.
Define customer-wise discounts or fixed prices by product, variant, category, or All on POS Orders.
Account Statement
Customer/Supplier Approval | Partner Double Validation | Customer & Vendor Approval Flow | Partner Approval with Sequence | Customer Vendor Validation Process | New Partner Approval Workflow
Module to allow approval of partners
Customer & Supplier Invoice XLS with Lines
Customer/Supplier Validator.
This app send greetings to your customer/supplier/partners on birthday automatically.
New field CR Number in the Partner Form
Customer/Vendor Checklist
1] This module will help to Create the Partner Ledger product wise. 2] This module will help to Create the Vendor Ledger product wise.
Manage Customer and Supplier Loan
Print Customer Receipt Print Supplier receipt Print Account Voucher report print Payment report print voucher report print customer payment report vendor payment report supplier payment receipt print customer receipt report print payment receipt report
This app empowers customers, vendors, and partners to efficiently manage their company contacts directly from the Odoo portal. After logging into the My Account section, users can view all contacts linked to their company. The portal also provides intuitive functionality to add new contacts or edit existing ones, delivering a seamless self service experience that enhances user autonomy and reduces administrative overhead.