This module enables users to customize both public payment providers and individualized options for specific customers.
Distinguish between customers and vendors in partners
Set list (tree) as a default view for customer in the Sale module
This module retrieves total order and credit note amounts for customers and vendors
1、Hide Power By Odoo | 隐藏 Power By Odoo 2、Customization Power By Odoo | 修改 Power By Odoo
Customize Invoice Number
Database auto backup application, includes filestore option.
Automatically standardizes date formats to DD/MM/YYYY across the system
One-click toggle to activate/deactivate Developer Mode
Print Declaration of Conformity
Set the customer preferred incoterm on each sales order
This module allows to use a carrier logo in different flows
Delivery Cost Preview.
Allow choose driver in delivery methods
Add a partner in the delivery carrier
Discount in purchase order line
Deltatech Account
Cleaning and other actions
Analytic distribution