Custom cost calculation offers reliable shipping solutions for multiple countries. If you use Odoo and third party carrier for your order shipments and you want's to take your own price according to product, shipping cost per product becomes absolutely crucial for you. The Base Shipping Integration module for Odoo provides a core framework to build and manage multiple carrier shipping integrations within Odoo. It is an essential dependency for advanced shipping modules that require standardized handling of rates, labels, tracking, packages, and shipments in Odoo. Odoo Shipping Integration Framework Apply Fixed Rate or Based on Rule With Third party shipping carriers Odoo’s default shipping flow is limited when you want to offer multiple pricing methods together—like Fixed Rate, Rule-Based Rates, and real-time rates from Shipping carrier—with full control over conditions, margins, and customer experience. Our module extends Odoo Shipping to let you configure and display the best shipping options automatically, using fixed pricing, advanced rule engine, and third-party carrier rate APIs in a single streamlined workflow. vraja_featured_apps vraja_shipping_solution
Creates custom computed fields for reports
Customer Bank Statement Supplier Statement Overdue Statement Print Customer Statement Report Print Vendor Statement Payment Reminder customer payment followup send customer statement print account statement print overdue statement customer overdue statement print customer overdue statement customer statement generator send overdue statement client Payment Followup Print client Statement Report client Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send client statement Account Statement Report print account statement client overdue statement print client overdue statement client statement generator send overdue statement user Payment Followup Print user Statement Report user Bank Statement user Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send user statement Account Statement Report print account statement user overdue statement print user overdue statement user statement generator send overdue statement partner Payment Followup Print partner Statement Report partner Bank Statement partner Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send partner statement Account Statement Report print account statement partner overdue statement print partner overdue statement partner statement generator send overdue statement Odoo vendor statement accounts statement partner ledger customer ledger statement of accounts Odoo
Show Customer Amount Due and Amount Over Due
Module to save contracts with clients.
Apps for Customer credit limit warning agaist account receivable amount Sales Credit Warning Against AR Payment credit warning Account balance warning Client overdemand warning credit limit advance
Customer Note In Website Cart Odoo, Customer Note In Website Order, Manage Client Notes, Customer Comments Module,Invoice User Note ,Delivery Order Customer Note,Manage Notes Customer Note in Website Cart/Order Customer Note in Website Cart Module Customer Notes in Online Orders Order Note Module for Website Customer Comments in Cart/Order Website Cart Customer Message Tool Customer Note Integration in E-commerce Cart/Order Customer Note Functionality Add Notes to Online Orders Customer Note Field in Website Cart Website Order Customer Note Customer Note in Checkout Customer Note in invoice Cart Customer Note Functionality Customer Note on Order Page Odoo
The Customer Number Module for Odoo automatically generates unique customer numbers for customers
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement
Restores the classic separate Customer and Vendor checkboxes to Odoo 13 contacts. Easily distinguish, filter, and manage partners just like in previous Odoo versions for improved workflow clarity
Customer Warranty Claim Management and Backend Integrated with Return Merchandise Authorization (RMA)
This module allow to manage loan of your Customers/Suppliers/Partners.
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.
Show the customer's last sale date and the sale order
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
The custom web window title
Allow to apply factor adjustments to buffers.
Run DDMRP Buffer Calculation as jobs