odoo app to set customer supplier based auto icon image
This module used to set the backorder preference in the partner.
show partner due balance in payment
Odoo app show partner Receivable and Payable Amount on partner screen partner Receivable balance partner Payable balance customer Receivable supllier payable vendor payable
Add fields information in banks
Add budget code field for company partners
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
This module is used to categorize the partner
Tracking changes of partner information
Module extends Archive Functionality.
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
Configuration set for Report by partner
Add roles to partners.
Display a contact's tags in the 'Contacts & Addresses' pop-up form view.
Adds a new contact type 'End User'
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
Display partner credit or debit on Sale Orders, Purchase Orders, Payments, and Invoices.
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
Automatically assign custom references to customers and vendors using company-specific prefixes
Automatic Customer (CUST) and Vendor (VEND) numbering per company, no wizards