Database auto backup application, includes filestore option.
Cybernetics Plus Tools Database Clean up .
Automatically standardizes date formats to DD/MM/YYYY across the system
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Manage debugging preferences and permissions with advanced options and URL-based force debug control.
One-click toggle to activate/deactivate Developer Mode
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
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Set the customer preferred incoterm on each sales order
Delivery Date Schedule For Odoo18 Community and Enterprise Edition
Allow choose driver in delivery methods
Bring back Odoo 17 discount policy
Vehicle, route, map sheet
Compute product cost price in sale order line based on kit
Import/export purchase line from/to Excel
Batch reception note
Direct Invoice From Delivery Order
Disable action feature which will hide duplicate or delete and wizard in all views
The drag and drop of lead stages can be restricted from the kanban view by enabling the access group for the particular user
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