Customers and Vendors Specific Account - bitigloo

by
Odoo

$ 64.32

v 16.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 361
Technical Name bi_partner_specific_account
LicenseLGPL-3
Websitehttps://www.bitigloo.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 361
Technical Name bi_partner_specific_account
LicenseLGPL-3
Websitehttps://www.bitigloo.com
logo

Customers and Vendors Specific Account

This module was written to create Specific Account for Customers and Vendors

Features

  • The module allows you to configure starting numbers and code lengths for customer and vendor accounts. You can also assign optional account tags for custom reporting.
  • With this module, you can enable automatic account creation for customers and vendors. This means that when creating customers or vendors from the respective menus, the system will generate the associated financial accounts automatically.
  • For existing partners, the module provides the ability to generate specific accounts for customers and vendors. This allows you to create unique accounts for partners as needed.
  • The module integrates seamlessly with partner records, allowing you to manage accounts directly from partner forms.

- Go to "Settings" > "General Settings" > "Invoicing/Accounting".
- Define starting numbers, lengths, and optional tags.
- For automatic creation, enable "Automatic Account Creation." and then
- Choose the target audience (companies, individuals, or both) for which you want to automatically generate accounts.


In partner records, you will find new buttons to generate specific accounts for customers and vendors. Click these buttons to create unique accounts for partners. If "Automatic Account Creation." is enabled, when you will click on "Save", the new account will be automatically created without having to click on "Generate" button.


if there is already account for this customer/vendor, you got a warning message asking if you want to create a new one

Notes

  • if you are using Invoicing app only, to see "Account Receivable" and "Account Payable" from contact form, you have to add user to the "Show Accounting Features - Readonly" Group

    • For any feedback or support need, please:

    Simply use our Products Support form www.bitigloo.com/support.

    Send us an email to apps@bitigloo.com.

    Languages

    This module is available in two languages: English and German/Deutsch.

    english germany

    Our Services

    Odoo
    Implementation


    https://www.bitigloo.com/r/fSU

    Odoo Functionnal Consulting


    https://www.bitigloo.com/r/yEJ

    Odoo Workshop & Training


    https://www.bitigloo.com/r/01w

    Odoo Migration/Upgrade


    https://www.bitigloo.com/r/2Wx
    Appointment
    Email

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