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.
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.
This module retrieves total order and credit note amounts for customers and vendors
Customize Login Page
DAS2 (France)
Provides the DDMRP Parts Flow Index Report
We can Restrict the Database Deletion Feature From the UI.
Add Date Filter in My Order page of Customer Portal
Contact deduplication with fine-grained permission control
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
Add a an incoterm field for supplier and use it on purchase order
Track and audit deleted records with screenshots in Odoo 17
eCommerce Delivery and Payment constrains
Deltatech Brand Field
Update cash balance