Restrict access to contacts based on user settings
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Add birthday info for partner and gender
Module extends Archive Functionality.
Adds the possibility to add a company group to a company
Assign contacts to departments
This module On the contacts, the country should default to US
Customer delivery overview Admin delivery filter Order link button Delivery management tool Admin delivery shortcut Partner shipment view
Partner Documents Upload on google drive for Expiry.
Partner Documents Upload on google drive.
Add secondary partner industries
Parent Partner Log Notes
Be able to manually flag partners as customer or supplier.
Añade los datos del registro mercantil a la empresa
Warns you if your PO to a partner hasn't reached a minimal value
Partner Multilang
Add lifecycle Stages to Partners
Record whether a company is subject to VAT.