Define shipping policy at partners level.
Give your partner initial name
odoo app will add Social Networking links of contacts/partner, partner social account,partner social,customer social account, customer social, supplier social, partner instagram, partner facebook, partner linkdin
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
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
Record whether a company is subject to VAT.
Adds a sequence for the Supplier Reference field
Add Headquarters/Branch selection on Partners
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.
Apps helps to view customer and supplier ledger hierarchical reports for Odoo Enterprise Print Customer Statement Print Supplier Statement Send Customer Statement by email Account followup report payment followup report