Allow users to apply partial amounts from outstanding credits or debits directly on invoices and bills.
Archive periodically all contacts marked as auto-archive.
This module allows to deactivate a partner bank account.
Add branch code to partner bank accounts
Add budget code field for company partners
Partner CODE
This module is used to categorize the partner
Module extends Archive Functionality.
Allow select a partner contact by default
Display a contact's tags in the 'Contacts & Addresses' pop-up form view.
Ability To Add Custom Fields in Partner From User Level
This module On the contacts, the country should default to US
Disable automatic connection to gravatar.com
Manage and store documents associated with partners
Partner Documents Upload on google drive.
Adds EDI code field and operators
Module to guarantee the uniqueness of e-mail among partners.
Implementation des champs STAT NIF RCS pour Madagascar