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
Technical module serving as dispatcher for other modules Enables assigning these dependent modules to individual companies
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 Finstat API.
Completes Partner information using hithorizons.com API.
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.
Odoo app show partner Receivable and Payable Amount on partner screen.partner Receivable balance, partner Payable balance, customer Receivable, supllier payable, vendor payable
Add fields information in banks
Add birthday info for partner and gender