Default Multi Company Set Contact Default Multi Company Multi Company Compnay Set Default
This module allows modification of partner names and accounts (Payable/Receivable) for a specific access group, considering movements and transactions for this partner and if there are no transactions, changes can be made without permissions from a group.
This module is allow you open child contact in new tab | Partner Link | Partner Open in New Tab | Open Partner in New Tab
Organization Chart for Contact | organization chart | partner org chart | partner organization chart | contact org chart | contact organization chart | partner hierarchy | contact hierarchy | org chart contacts Organization Chart contacts org Chart
This module will help you to add related user in the corresponding partner.
Partner SO, PO and invoices Restriction on Users.
Restrict access to partner/contacts
Manually set as customer, Sale Order Partner can only be a customer 可手动设置业务伙伴为客户,下订单只能选客户
Automatically add creator as salesperson when creating partners
Partner Search Dynamic, Clients Custom Search Odoo, Supplier Dynamic Search, Search Clients Field Module, Find Supplier Dynamic Fields App, Search Email, Mobile, Contact Number In Partner Odoo
Search customers by Phone or Mobile in any customer field.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Partner Supplier Separation.