This Odoo application will create Pricelist automatically when you create any Customer/Vendor into the system
Auto-generate Unique Codes for Customers and Vendors
Partner Auto Sequence, Customer Auto Sequence, Partner Sequence, Contact Auto Sequence, Sequence
Partner Autocomplete by Alphasoft.
Adding fields from CRO Ireland to Contact(res.partner) model
Adding fields from Companies House UK to Contact(res.partner) model
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 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.
Odoo app show partner Receivable and Payable Amount on partner screen.partner Receivable balance, partner Payable balance, customer Receivable, supllier payable, vendor payable
show partner due balance in payment
Send an email to Partner on their birthday.
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
Enhances partner management and reporting in Sales and Purchase with smart, 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
Partner Category | Customer Category | Vendor Category