Odoo Apps 27936 Apps found. version: 17.0 ×

Fetch order lines from previous sale orders

Define customer-wise discounts or fixed prices by product, variant, category, or All on Sales Orders.

Define customer-wise discounts or fixed prices by product, variant, category, or All on POS Orders.

Customer/Supplier 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

Module to allow approval of partners

This app send greetings to your customer/supplier/partners on birthday automatically.

New field CR Number in the Partner Form

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

This app empowers customers, vendors, and partners to efficiently manage their company contacts directly from the Odoo portal. After logging into the My Account section, users can view all contacts linked to their company. The portal also provides intuitive functionality to add new contacts or edit existing ones, delivering a seamless self service experience that enhances user autonomy and reduces administrative overhead.

Rate and Evaluate Customers and Vendors on Multiple Criteria

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

Customers and Vendors Specific Accounts

Customize the period validity of the price list by month/year or by day of the week

Set custom suspense account in bank statement