Completes Partner information using Slovensko Digital from https://ekosystem.slovensko.digital Uses financnasprava.sk for lookup by IC DPH.
odoo app to set customer/supplier based auto icon image
Odoo app show partner Receivable and Payable Amount on partner screen.partner Receivable balance, partner Payable balance, customer Receivable, supllier payable, vendor payable
Add birthday info for partner and gender
Vendor Plans Vendor Packages Vendor By Plans Vendor By Packages Partner Plans Partner Packages Partner By Plans Partner By Packages partner management partner category customer category vendor category contact category customer Hierarchy Odoo
When you select any catergory in customer or sales or purchases and invoices. In tree view records will be grouped in the based of selected partner category
Set category for partner so you will get partner hierarchy group partner category hierarchy group by partner tag group by category group by tag partner tag contact tag
Multi-company check in Partner categories
Partner Category | Customer | Vendor Category
Tracking changes of partner information
Partner category partner categorization partner tags partner validation approve vendor approve customer user access right user access control partner group partner grouping vendor tag customer tags classify partner vendor classification classify customer
Set departments on contacts.
Add reference field for external communication.
Restricted access to contacts app.
Partner Contract Approvals contracts management contacts approval management subscription contract management contract subscription and approval subscription approval management invoice contracts customer contract management contract approval process
Client Contract,Contract, Contract Management, Client Contract, Customer Contract, Vendor Contract ,contractamanagement,clientcontract,customercontract, vendorcontract,contract,client,clientcontract,contractmanagement, CONTRACT,CONTRACTMANAGEMENT,CONTRACT,
Show only Approved partner in sale invoice inventory purchase
Display partner credit or debit on Sale Orders, Purchase Orders, Payments, and Invoices.
This module allow you to set Customer credit time limit., Credit limit, Not allow in specific time limit exceed, Check time and not allow to create Order
Partner Custom Fields Partner Dynamic Field Add Partner New Field Partner New Field Assign Custom Fields Edit Partner Custom Field Update Partner Custom Field Customer Custom Field Supplier Custom Field Contacts Custom Field Odoo