Set on partners a zone for delivery goods
Odoo application print Partner Details Report with partner contact details, partner invoice details, Partner payment details, customer invoice details, customer Invoice details, Partner information, vendor bills details, vendor detailed, vendor contact details, vendor information print
All in one disable followers partner disable follower customer disable followers stop auto subscription stop auto follower stop auto partner as follower partner stop as follower restrict follower stop automatic follower disable automatic follower partner
Partner Distribution
Uploaded Documents, Customers, Partner Documents, Documents, Attachments, Files, Uplaod Files, URL, Customers Documents
Adds the option to upload official documentation files for your partner (e.g. CR, GOSI, VAT, etc.), Partner Document Management, Customer Document Management, Client Document Management, DMS, Vendor Document Management, Contacts Document Management, Purchase, Vendor, Supply, Supplier, SCM, Partner Passport, Partner Certificate, Attachment, Partner ID
Partner Documents Upload on google drive for Expiry.
Display Partner Documents on Website Portal
Allow duplicate account numbers for partners.
Partner Duplicate Validate find contact duplicate warning on contact duplicate validation on partner duplicate warning prevent duplicate contacts duplicate contact validation avoid duplicate partners mobile number duplicate check CRM duplicate prevention contact list validation
Partner Duplicates contacts duplicate find contact duplicate archive duplicate contacts delete duplicate contacts link duplicate contacts duplicate partner find duplicate partner remove duplicate partners CRM duplicate remover merge or delete duplicate contacts partner duplicate customer duplicate supplier duplicate archive duplicate
This module provide advance dynamic fields functionality in partner without any technical knowledge.
Warning banner on partner form if another partner has the same email
Manage employee scale
Manage your partner's equity range
Filter partners between customer or supplier.
Select only customers in Quotations, Sale Order, Delivery Orders, Customer Invoice, Customer Credit Note, , Customer Payments& only Suppliers in Purchases Orders, Receipts, Vendor Bill, Refunds, Vendor Payments
Support filtering partner by phone or mobile criteria
Manage partner gender