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.
New field CR Number in the Partner Form
1] This module will help to Create the Partner Ledger product wise. 2] This module will help to Create the Vendor Ledger product wise.
Manage Customer and Supplier Loan
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
Partner Rating System Vendor Rating Module Customer Rating Module Customer Evaluation and Rating Vendor Evaluation and Rating Partner Quality Assessment Supplier Performance Analysis Partner Evaluation Tool
This app sends reminder email to manager for their customer, vendor, partner and contact birthday are upcoming automatically using cron job.
Prefortune Technologies LLP has created this module to display Customer/vendor Incoming Outgoing Emails.
Multi invoice payment adjustment for bills customer payment allocation vendor advance payment method payment reconciliation partial payment distribution payment outstanding advance payment sale advance payment sales advance payment purchase advance payment
Reference for Customers and Vendors.
Customize POS receipt view to your taste
Minimize the number of fields filtred by and use only the desired fields, Custom Search Filter, All in one Search, Listview Search, Search Engine, Quick Search App, Dynamic Filter, Dynamic Search, Advanced Filter Search, Advanced Search Filter, Advance Filter Search, Advance Search Filter, Search List View, Best Search List, All in one Filter, All in one Custom Filter, Customization fields, All in one Custom Search, Automatic Search, List View Search, List View Manager, ListView Search, ListView Manager, Global Search, Customize Search Filter, Customize Filter Search, Quick Search, Filter by, Search Autocomplete, Search by, Search Field, Powerful Search, Search Algorithm, Get Results, Search Result, Filtred Records, Base Search, Odoo Web Backend Filter, Odoo Web Backend Search, Odoo Web Search, Elastic Search, Fastest Search, Fast Search, Odoo Web Filter, Odoo Search Web, Odoo Filter Web, Fast Search, Search Manager, Manager Filter, Manager Search, Search on top of listview, Odoo SearchBar, Sequential Search, Configurable Search, Search Tree, Tree Search, Tree View Search, Filtrer par, Search on top of list view, Field Search, Tree Search, Odoo Filter Search, SearchView, Odoo Search bar, Search List, Speed Search, ElasticSearch, Rechercher, Interpolation Search, Search Range, Search by Range, Multiple Search, Searchable, Recherche Avancée, Binary Search, Touver, Autocomplete Search, Auto Search, Filter Collapse Search, Filter Expand Search, Search Collapse Filter, Search Expand Filter, Configure Filter, Configure Search, Optimize Filter, Optimize Search, Odoo Smart Search, Quick Search, Odoo FilterBar, Interval Search, Odoo Filter bar, Multi Search, Find by, Get records, Easy Search, Filter Manager, Suggestion Search Search Suggestion, Standard Filter, Odoo Smart Filter, Web List Search, Search Keyword, Dynamic Filter, Odoo Search Filter, Search View, Searchbar, Search on List, Best Search, Linear Search, Quick Product Search, Custom Filter Search
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