CRM Secondary Salesperson
We select multiple customer in tree view and then we will go to action and click "ASSIGN TAGS" and then open wizard and select one or multiple tags and apply so, reflect tags on which select customer.
The 'Customers Payments by Salesperson' module streamlines sales analysis with a user-friendly form view, enabling quick access to detailed information, and enhances productivity by allowing customization and exploration of additional details through modified fields. | Customers payments by salesperson | Customer payments | payments | salesperson | receiving Payment | salesperson receiving Payment |
Store and use the default payment information of a partner
Ede Supplier Webservice Connector
EDE import images Bmecat
Know how many employees a partner has
Module is used to set fedex delivery methods while creating sales order or display them on odoo websites.
Odoo 12.0 Module For Filter The Partners using Birthdate , Birth Year , Birth Month, Birth Day,
Hides the price of products in the selected websites
Aggiunge il campo codice fiscale ai contatti/opportunità
Manage Klaviyo API keys
Mail Form From Customer Contacts.
This module will help you to select multiple duplicate customers and suppliers and merge on all the reference documents technically and logically .
Adds a payment method field to several models and views
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]