Customer Birthdate, Vendor Birthdate, Customer Birthday, Vendor Birthday, Supplier Date Of Birth, Supplier Birthdate, Supplier Birthday, Partner Date Of Birth, Partner Birthday,
Notify customer duplication customer notification customer duplicate validation user for customer duplication notification notify duplicate customer contact duplication notification customer duplication email notification notify customer validation
Import customer images from csv file customer images import in excel format multiple customer image import contact images in excel contact image import in csv format import contact image in csv and excel file image import from csv
It shows the customer image in invoice.
Dynamic Multi-Level Approval for Customer Invoices
Cashback Management
Membership Management From Portal Member Portal Membership Odoo Create Membership On Website Make Portal Membership On Portal Filter Portal Membership Group By Portal Membership Website Membership Website Odoo Membership At Portal Customer Portal Membership Customer Membership Details on Portal Customer Membership Details at Portal Membership Portal User Website Membership Portal
Set Contact Type
Customer Repair Order Portal Repair Order Portal Customer Customer Repair Order
This module will set routes and generates report based on the routes
Track and manage customer sales agreements, apply special pricing, and ensure consistent pricing in quotes.
Manage Customer Server
1. The app allows you to view detailed accounting statements for both customers and vendors. 2. It provides information about overdue invoices and payment details, helping you track outstanding payments. 3. You can send statements of account reports to your customers and vendors via email directly from the app. 4. The app enables you to print overdue statement reports for customers and suppliers. 5. The app displays the total due amount and total overdue amount for customers and vendors. Total due represents the remaining amount owed, and total overdue represents the amount that has exceeded the payment term selected on invoices.
stock notification | email notification | product availability | stock availability | email reminder | notify send email | available stock | website stock notification | product stock | email stock notify
The main purpose of this module is to create surveys. Whether it is meant to be a survey you would like to send out to your customers or an internal one within the team, this module we help you out with it. Set a schedule for the survey: weekly, monthly, daily. Collect answers, analyze them.
Manager can approve and confirm customers and suppliers bevor use them for sales orders and purchase orders. Confirmation and reset to draft with extra rights on user.
New dimension of customer's categorization
This module allows to limit the sales to a customer without invoicing
Print customer loyalty cards directly for businesses