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
Send Welcome Email
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.
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.
Separate Quotation Number with Sale Order Number
separate quotation sequence different quotation sequence different quotation number separate sale order different sales order separate quotation no
Separate Quotation Number, Sale Order Number and also Draft, Cart in Sale Order. Avoid missing Sale Order number.
Sequential line number column on Sale, Purchase, Transfer and Manufacturing order lines
Add Serial / Lot number in sale order line assigned to patch number retrieved from the serial screen
Lots Tracking on Sales Invoice
Add serial/line nos to product lines in Sale orders and invoices
Helpdesk Service Level Agreements to Customer for Support Customer SLA Contract for Helpdesk SLA Contract for Customers Service Level Agreement for Helpdesk SLA Contract Helpdesk SLA Policy Helpdesk Support Ticket SLA Helpdesk Portal