odoo app will manage customer Documents & send notification before document expiry
Modified Customer Due Payment for Partners
Show customer image on my account / portal website page.
Customers invoice paid amount
Customer Invoice Line View Customer Invoices Line View Invoice Lines View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View
Display Customer's location On Map
Customer Lounge Screen For All Types Of Vehicle Service Centers
Customer Order Reference on Delivery Form
OCA Financial Reports
Apps will Open Customer POS order directly from customer screen
Apps will display Customer Payment on customer screen to record customer payments
This module allow you to do followup on your customer unpaid invoices.
Customer Payment Report, Customer Invoice Payment Report, Invoice Payment Report, Payment Report, Payment Receipt, Invoice Payment Receipt, Customer Payment Receipt, Customer Invoice Payment Receipt, Invoices Payment Receipt, Invoices Payment Report,
Add PoS order count button on partner form view
Customer Portal (My Account) - Support Tickets
Allow customers to login in My Account on website and view Point of Sale Orders and Print receipts.
Customer Portfolio
In Invoice a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Customer Post Dated Cheque Management Odoo Manage Client Post Dated Cheque Module, View Customer PDC In Invoice, See List Of PDC Payment Of Customer, Track PDC Process, Register Post Dated Cheque, Print PDC Report Odoo. Manage Post Dated Cheque, View Customer Invoice PDC App , List Of PDC Payment, Track PDC Process Module, Register Post Dated Cheque, Print PDC Report Odoo.