Adds filters on form views to display only confirmed partners
Partner Stages
Take partner statement. Partner can be either customer or vendor
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Generate a full partner/customer/vendor statement in PDF ‒ invoices • refunds • bills • returns • payments • credit / debit notes • opening balance • running balance #ledger #statement #accounting #pdf #reports #accounts_receivable #accounts_payable #customer_statement #vendor_statement #odoo18
Extension module for Partner Statement
Professional Customer and Vendor Statement Reports
Manage partner risk in stock moves
Partner Subsidiary Ledger Report
Include refund supplier invoices in supplier's form
Adds a sequence for the Supplier Reference field
Partner Supplier Separation.
Partner Survey