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.
This module simplifies invoicing by automatically selecting the invoice currency based on the customer's preferred currency. This ensures that your invoices are always accurate and aligned with the customer's financial preferences, streamlining your billing process.
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
Customer approval customer validation partner approval supplier validation supplier approval supplier validation vendor approval partner validation process customer double validation customer approve vendor approve partner approve vendor double validation
This app send greetings to your customer/supplier/partners on birthday automatically.
Module provides feature for customer and supplier account statements.
Validate GSTIN with State Code, PAN Format, Entity & Checksum for Customers and Vendors in India
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
Hide Vendors/Customers for Users | Limited Customer access for sales staff | Limited Vendor access for purchase staff