Partner Phone Number Extension
Add an unique constraint to partner ref field
Manage 1099 Types and Suppliers
Claim types for CRM
Allow to have one contact in several partners
CRM Secondary Salesperson
We select multiple customer in tree view and then we will go to action and click "ASSIGN TAGS" and then open wizard and select one or multiple tags and apply so, reflect tags on which select customer.
Store and use the default payment information of a partner
Know how many employees a partner has
Odoo 12.0 Module For Filter The Partners using Birthdate , Birth Year , Birth Month, Birth Day,
Hides the price of products in the selected websites
Aggiunge il campo codice fiscale ai contatti/opportunità
Manage Klaviyo API keys
This module will help you to select multiple duplicate customers and suppliers and merge on all the reference documents technically and logically .
Adds a payment method field to several models and views
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]