Generate a full partner/customer/vendor statement in PDF ‒ invoices • refunds • bills • returns • payments • credit / debit notes • opening balance • running balance #ledger #statement #accounting #pdf #reports #accounts_receivable #accounts_payable #customer_statement #vendor_statement #odoo18
Automate and track reconciliation of partner statements in Odoo.
This module allows us to print or send reports of individual and all partners. We can view details of multiple partners at the same time and can also apply date filters. partner statement Statement invoice Statement
Partner Status
Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
User can see all the answers given by each contact in the contacts.Administrator can take survey of any contact direct from its profile. Partner survey Partner survey application surveys application Questionnaire survey answers answers Share survey Contact Answers Partner answers
Selected Partner Vendor Taxes will be added as a Default Taxes in Purchase order.
Selected Partner Customer Taxes will be added as a Default Taxes in sales order.
Partner Type Freelancer
Partner Unique Name
This module imposes the uniqueness of the partner reference.
This module is allow to block saving of partner with duplicate VAT that is currently used by another partner | Unique VAT | Tax ID Unique
Partner Validation,customer validation app, vendor approval, contact validation module, supplier validation, Partner Validate, Validation Approval odoo
Checks if a website is valid for the partner.
Add Whatsapp No in Partner Form view.
Manage the partner blocklist provided by the SAT and avoid to buy and sell to blocked partners.
This module allows to define a birthplace for partners.
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