Payment Acquirer Customer Restriction on Payment Acquirer Customer based Restriction on payment method Restriction website payment Restriction website Payment Acquirer Restriction payment customer wise payment method on shop payment restriction on website
Customer Access Management For Sales Persons. Share all sale records of particular customer with selected sales persons.
Customer and Supplier Loan Bundle
This module allow to manage loan of your Customers/Suppliers/Partners.
Customer and Supplier Loan and Installments on Portal into My Account
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
RMA Return Product Replace product Refund Order Return order Merchandise Authorization website RMA product RMA management system product Return Merchandise website return order webshop RMA replace order customer RMA customer Return order Merchandise item
Odoo app adds Customer based discount on Sale
This module allows to limit the sales to a customer without invoicing
Default customer in point of sale(pos).
Give Offers to your customer on his / her birthday
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
This module allow company to process customers and supplier for validation and approval.
odoo app will manage Customer/Supplier Approval Workflow validation process,CustomerApproval /Supplier Approval Workflow- customer Validation Process,contact workflow, customer workflow, supplier workflow, contact process workflow, customer approval, supplier approval
This app send greetings to your customer/supplier/partners on birthday automatically.
Customer/Vendor Checklist
Manage Customer and Supplier Loan
Plugin will help to Print Customer Statement,Vendor Statement,Client Statement, supplier,Overdue Statement,Print Account Statement Report, Partner Statement of Account,Print Account Overdue Statement,send customer statement Odoo, send vendor Statement