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.
Show customer tags in sale order
Streamline customer identification with automated, unique reference codes across Odoo Backend and POS.
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
Customer Vendor Payments for customer sale order invoices and purchase vendor bills
Bring back flag is_customer and is_supplier in customer and vendor menu
customer field vendor field on partner is customer is vendor is supplier field on partner is customer option is vendor option customer filter on partner vendor filter on partner supplier filter on partner is customer boolean is vendor boolean 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
Generate and Print customer loyalty cards directly
Append html notes to customers page
Customer data lock data lock with PIN customer lock user pin data PIN for customer record contact wise data lock hide contact data lock in sales user specific access control customer data access control customer pin restrict access for customer
Manage Customer and Supplier Loan
Customize Your Reports Layout