Unique Customer Code
Assign the credit amount from the website and the sales
It shows the customer image in invoice.
It shows the customer image in Purchase Order.
Customer Invoice with Product Images (XLSX)
POS Customer Screen. This helps customers finalize their order and may add rating and review.
The module introduces a user-friendly checkbox feature for easy categorization of records into customer and vendor segments, streamlining data management and enhancing user experience.
DAS2 (France)
Provides the DDMRP Parts Flow Index Report
Send daily task updates to Manager
Control The use of Odoo Debug Mode By Access Group
Centralizing and modifying default terms for purchase orders, sale orders, and invoices from settings. Odoo Default Terms & Conditions Module Odoo Default Terms & Conditions App Odoo Default Terms and Conditions Module Odoo Default Terms and Conditions App Odoo Default Terms Conditions Odoo Terms & Conditions Odoo Terms and Conditions Odoo Default Terms Conditions Odoo Default Terms Customization Odoo Record Management Odoo Terms of Service Odoo Terms Management Odoo Purchase Order Terms Odoo Sale Order Terms Odoo Invoice Terms Odoo Terms & Conditions Settings Odoo Document Creation Efficiency Odoo Purchase Terms Consistency Odoo Sale Terms Consistency Odoo Invoice Terms Consistency Odoo Terms & Conditions Updates Odoo Purchase Order Standardization Odoo Sale Order Standardization Odoo Invoice Standardization Odoo Terms Settings Management Odoo Purchase Order Custom Terms Odoo Sale Order Custom Terms Odoo Invoice Custom Terms Odoo Custom Terms Management Odoo Default Terms Integration Odoo Default Purchase Terms Odoo Default Sale Terms Odoo Default Invoice Terms Odoo Unified Terms Management Odoo Purchase Document Terms Odoo Sale Document Terms Odoo Invoice Document Terms Odoo Terms & Conditions Customization Odoo Generated Reports Terms and Conditions
Set the customer preferred incoterm on each sales order
Shows delivery status on Sale Order list view and Customer Portal orders view
Can't validate bills without 100% analytic distribution
Batch transfer improvements
Update cash balance