Allow customer to print timesheets related to sales order.
You can Manage Support Activities here
Customer Type selection in POS
Assign Unique Code to Customer for Reference
Allow to validate when barcode is unique.
The Customer Vendor Blacklist module for Odoo enhances your business operations by allowing you to maintain a blacklist of customers and vendors. This feature helps in mitigating risks by preventing transactions with entities that have a history of undesirable behavior, such as late payments, frequent order cancellations, or other issues.
odoo app add customer / vendor field in partner form, customer flag, vendor flag, customer flag on v13, vendor flag on v13, customer vendort seprate in 13
Separate Customer Vendor / Supplier in Sale and Purchase
App eCommerce Wallet payment wallet balance shop Wallet payment recharge wallet Customer wallet POS Wallet payment website shop Wallet payment store wallet balance web shop wallet credit wallet pos credit wallet for point of sales wallet all in one wallet
Sale Customer Warning
Customer Warranty Claim Management and Backend Integrated with Return Merchandise Authorization (RMA)
Allow customers to add order notes and desired delivery date on website checkout
Customer Wise Discount, Discount On Sale Orders, Customer Discount, Sale Orders, Purchase Orders, Invoice, Sale, Purchase, Payament, Bills
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
Extension in Odoo Standard Wishlist Feature.
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