App customer email history customer vendor email history contact email history supplier email history customer message history customer vendor message history contact message history supplier message history send mail history customer receive mail history
Create service requests from a ticket
Tickets can now link to existing Documents - such as Orders, Products, Invoices, etc.
Helpdesk support application
Links helpdesk tickets with nonconformities
Set the priority based on the type
This module used to show image in sales order , purchase order and invoice report for product.
This app allows you to import VCF files and import contacts/partners/customers/vendors using VCF files.
Separate Daft, Request For Quotation (RFQ) and Purchase Order Number in Purchase Order. Avoid missing Purchase Order number.
this module will prevent the delivery order from being created until the invoice is validated
Invoice Due Reminder
Partial Invoice payment invoice reconciliation payment invoice register payment with reconciliation invoice partial reconciliation payment reconciliation add outstanding with write off invoice write off invoice residual payment partial invoice payment
All In One Invoice print and Credit Note print formats with English and Arabic . Mulitple bank details QR code amount in words customer details in Arabic
Integrating Odoo with Marketplace: Lazada
Create Tasks from Leads and add count task in project
User to link customer properly on lead/Pipeline when email address comes with <> sign link crm lead customer link customer in crm link crm customer incoming mail create customer from lead add follower lead auto add followers in lead auto set follower link
Linked Products
