DPO Pay Gateway Integration for Odoo 16
Helper functions to give correct format to date[time] fields
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Day Wise Product Sales Report
Access Groups to Debug Mode
Print Declaration of Conformity
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.
This module allows to display the package dimension uom on packages, delivery packages and also in choose delivery package wizard.
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Analytic lines enhancements
Vehicle, route, map sheet
Gneric partner
Restricted access to reset account move to draft
Numpad Dot as decimal separator
Payment Report
Services Maintenance