Custom Favicon for Odoo based on Company
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking
Manage a hierarchical partner structure in customer portal
The custom web window title
Export Data for DATEV (dtvf)
Adds DIGIPIN field to Indian Partner for precise geolocation support
Send daily timesheet reports via email
Automatically standardizes date formats to DD/MM/YYYY across the system
This module allows you to generate the day end summary report of transactions.
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.
Delivery Cost Preview.
Allow choose driver in delivery methods
Display delivery references instead of sale orders in invoice origin field
Analytic distribution
Service lines in pickings
Restrict deletion of chatter messages on products unless user belongs to a special group
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills