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.
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)
Partner Balance Report
Print/Email Partner Outstanding Balance Report
Enrich partner profile with partner's business nature information
Manage business type
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
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
When you select any catergory in customer or sales or purchases and invoices. In tree view records will be grouped in the based of selected partner category
Set category for partner so you will get partner hierarchy group partner category hierarchy group by partner tag group by category group by tag partner tag contact tag
Tracking changes of partner information
Checking unique VAT of partner
Each Partner have a code, Odoo 13, And if this partner is contact in any company he/she with take his/her company code Also You can search by code in partner list and in any transcation such as (Bill,Invoice,Sale,Pyrchase