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This module helps you to set contact on repair order | Contact Person on Repair Orders

Customer / Vendor statements

Contact us - company field not mandatory

Hides address details in contact us page

Enhance user access to contacts based on their roles in Sales, Purchase and Invoicing, with precise visibility control for customers, vendors. Odoo contact access control, Odoo contact visibility by role, Odoo role-based access contacts, Odoo restrict contact visibility, Odoo limited contact access, Odoo partner visibility control, Odoo access control for customers/vendors, Odoo sales team contact access, Odoo purchase contact restriction, Odoo invoicing contact permissions, Odoo customer vendor access control, Odoo restrict customer list by user, Odoo vendor visibility by department, Odoo res.partner access rules, Odoo user-based contact access, Odoo multi-department contact access, Odoo contact permissions module, Odoo domain rules for contacts, How to restrict contact visibility in Odoo, Role-based customer access in Odoo, Odoo module to control vendor visibility, Contact access module for Odoo sales users, Odoo app to manage contact access by department, Show contacts based on users access rights in Odoo

Get instant access to contact's local time based on their time zone

Open Child contact full view like main contact

Separate Customer & Vendor Menu

This module adds additional information in "Other Info," such as Division, District, Tehsil, Town, Street ,and Union Council.

Contact Approval Odoo, Vendor Approval, Partner Management. Contact Manager Approve contacts, Partner Rejection By Contact Manager, Mass Vendor Approve, Multiple Supplier Approve, Bulk Client Reject, All User Reject In Single Click Odoo

The Contacts Approval Addon ensures that all partner records (both customers and suppliers) in the system must be approved before they can be used in any business documents or be searchable. After installation, the addon automatically sets all existing partners as "approved," ensuring they do not need to go through the approval process again. Additionally, unapproved partners cannot be included in sales orders, purchase orders, invoices, or any other transactions, and will not appear in system searches. Once a partner is submitted for approval, an activity notification is sent to the designated approver.

Contacts Birthday Wish

Partner color coding to score contacts and make rational decisions in any business area. Color codes. Customer scoring. Trusted partners. Highlighted contacts. Blacklist partners. Blacklist customers. Partner scoring. Blacklist. Black list.