Set Credit Limit in Customer Customer Credit Limit customer credit limit Customer Credit customer credit Credit Limit credit limit limit LIMIT Limit Customer Credit credit customer CUSTOMER CREDIT CREDIT LIMIT CUSTOMER CREDIT LIMIT CUSTOMER CREDIT
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.
It shows the customer image in Purchase Order.
It shows the customer image in Sale Order.
Cashback Management
Customer Repair Order Portal Repair Order Portal Customer Customer Repair Order
This module will set routes and generates report based on the routes
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.
Customer Field Option Customer Option Vendor Filed Option Vendor Option Supplier Field Option Supplier Option Customer Supplier Field Partner Field Option Partner Option Customers Field Option Customers Option Vendors Filed Option Vendors Option Suppliers Field Option Suppliers Option Customers Suppliers Field Partners Fields Options Partners Options Odoo Select Customer In Contact Select Vendor In Contact Create Customer Contact Create Vendor Contact With Customer Field Contact With Vendor Field Odoo Customer Field Odoo Vendor Field
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
Append html notes to customers page