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 | Partner Approval | Vendor Approval
Define customer-wise discounts or fixed prices by product, variant, category, or All on POS Orders.
Define customer-wise discounts or fixed prices by product, variant, category, or All on Sales Orders.
Customer/Supplier Approval | Partner Double Validation | Customer & Vendor Approval Flow | Partner Approval with Sequence | Customer Vendor Validation Process | New Partner Approval Workflow
Module to allow approval of partners
This app send greetings to your customer/supplier/partners on birthday automatically.
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.
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
Rate and Evaluate Customers and Vendors on Multiple Criteria
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
Auto apply discounts on Sales Orders based on predefined rules
AI-Driven Message Assistance with Configurable Prompts Odoo App
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.