Special Serial Number and sell directly from purchase
Each product can be assigned its own UoM class
Track semi-finished performance completion percentage and calculated amounts
Send Attachments From Helpdesk Ticket By Portal User
This application helps to print and send Company's bank details to the customers to get the payment, Send Bank Details to Customer, Send Bank Details Eamil to Customer, Email Bank Detatils to Customer, Bank Details, Bank Details Send, Print Bank Details, Authorized Signature, IFSC Code, IFSC Help, IFSC Remarks, BIC Code, BIC Remarks, SWIFT Code, SWIFT Code Remarks, Branch, Bank Branch, Bank Payment Terms and Conditions,
Send By Email With Catalogue
This application helps to print and send Company's bank details to the customers for Sale Order payment., Sale Order Bank Details, Bank Detais of Sale Order, Send Sale Order Email for Bank Details, Send Email Bank Details, Banl Details Email for Sale Order, Send Bank Details to Customer, Send Bank Details Eamil to Customer, Email Bank Detatils to Customer, Bank Details Send, Bank Details, Print Bank Details, Authorized Signature, IFSC Code, IFSC Help, IFSC Remarks, BIC Code, BIC Remarks, BIC Code Remarks, SWIFT Code, SWIFT Remarks, SWIFT Code Remarks, Branch, Bank Branch, Bank Payment Terms and Conditions,
This module will send wishes email to Customer/Supplier on Festivals automatically.
This application helps to print and send Company's bank details to the customers for Invoice payment. Bank Details Print Invoice Bank Details, Bank Detais of Invoice, Send Invoice Email for Bank Details, Send Email Bank Details, Banl Details Email for Invoice, Send Bank Details to Customer, Send Bank Details Eamil to Customer, Email Bank Detatils to Customer, Bank Details Send, Bank Details, Print Bank Details, Authorized Signature, IFSC Code, IFSC Help, IFSC Remarks, BIC Code, BIC Remarks, BIC Code Remarks, SWIFT Code, SWIFT Remarks, SWIFT Code Remarks, Branch, Bank Branch, Bank Payment Terms and Conditions,
Automatically attach timesheet reports in PDF and XLSX format to customer invoices sent by email. Improve billing transparency, streamline invoice communication and reduce manual attachment management in Odoo.
Send Coupon via Whatsapp
Send SMS to client from sales order directly
Apps helps to send Welcome letter via Email send Welcome letter to customer via Email welcome letter for joining customer joining letter greetings letter to customer welcome letter customer welcoming letter customer welcome greetings offers
Send an Invoice To Default Recipients Set All Contacts As Recipient Invoice. All Contacts Automatic Load Customer's All Contact Default Send Invoice Email
Allow your customers to receive order by Email in shop and portal.
Send quotations, orders and files via Telegram bot
Separate Customer Invoice
This app separates lines in the invoice created from multiple sale orders, with a note indicating the order reference.
Manage separate document sequences for Sales Quotations and Sales Orders in Odoo with improved quotation filtering and better document tracking.