Completes Partner information using ARES from https://wwwinfo.mfcr.cz/
Completes Partner information using CRO Ireland from https://core.cro.ie
Completes Partner information using Companies House UK from https://find-and-update.company-information.service.gov.uk
Completes Partner information using Finreg from https://www.finreg.sk/
Completes Partner information using Finstat API.
Completes Partner information using hithorizons.com API.
Completes Partner information using Merk API.
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
This module used to set the backorder preference in the partner.
show partner due balance in payment
Check for your customer balance in partner view Keywords ============================= Customer Balance Balance credit debit customer credit customer debit Balance in Customer Balance in Partner form view Balance in Partner view Balance in contact Balance in customer card Balance in partner card Customer credit in Customer Customer credit in Partner form view Customer credit in Partner view Customer credit in contact Customer credit in customer card Customer credit in partner card current balance in Customer current balance in Partner form view current balance in Partner view current balance in contact current balance in customer card current balance in partner card Show customer balance in Customer Show customer balance in Partner form view Show customer balance in Partner view Show customer balance in contact Show customer balance in customer card Show customer balance in partner card Customer outstanding payment Outstanding amount amount due
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Odoo app show partner Receivable and Payable Amount on partner screen partner Receivable balance partner Payable balance customer Receivable supllier payable vendor payable
Reports with partner (client/supplier) balance (Invoice ID, Date, Total value, Paid value, Balance)
Print/Email Partner Outstanding Balance Report
This module allows to deactivate a partner bank account.
Add branch code to partner bank accounts
Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
Adds a field in banks to manage Sort Codes