Odoo Apps 18949 Apps found. version: 13.0 ×

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

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

odoo app will add category of Customer/Vendor & partner filter by category | partner category | Customer Category | vendor Category | partner Hierarchy | Partners Hierarchy | customer Hierarchy | Vendor Hierarchy | group by Category

Prefortune Technologies LLP has created this module to display Customer/vendor Incoming Outgoing Emails.

The 'Customers Payments by Salesperson' module streamlines sales analysis with a user-friendly form view, enabling quick access to detailed information, and enhances productivity by allowing customization and exploration of additional details through modified fields. | Customers payments by salesperson | Customer payments | customers | payments | salesperson |

Reference for Customers and Vendors.

Odoo App will display the email history of partners [Sale Order / Invoice / Sent / Received]

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Use this module if want to change date interval on aged receivable & payable report (Aged Interval).

Stock transfer post done. done in past. stock operation post done. Set Effective Date in past. Date of Transfer can input past date. set Date of Transfer before. Input stock operation history. Input stock transfer history.

Print different size labels for products