Default payment term partner
This report shows the last 120 days or more older amount which we going to receive from the customer.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
See both accounts payable and receivable on Partner form
Activity Based Costing
Add Multiple Products On Sales Quotation
Restore State attribute removed from Project Stages in 8.0
Customer advance payment credit limit
Creates validations In HR Recruitment Workflow(Eg: An application stage cannot be moved to its previous one)
E-commerce Advanced Search.
Are you sending email one by one? Feeling bored to do this? So this module we have specially make for you to save your time. This module useful to send mass email of quotation, sale order, rfq, purchase order, invoice, bills on one click. You can send mass quotation email, sale order email, invoice emails, bills emails, rfq emails, purchase order email just on single click.
Merge Sales Order,Merge Quotation,Merge Request For Quotation,Merge Invoices,Merge Bill,Merge Credit Note, Merge Debit Note,Merge Quote, Merge Sales Order, Combine Sale Order, Combine Purchase Order, Combine Invoice Odoo
Two Factor SMS or Call Validation (2FA) for Signup Powered By Digits
This module wrap the method render_report to make it callable with rpc
This apps helps to add analytic account on stock move and stock picking
Group Analytic Entries by Dimensions
Adds the analytic account to the production order
Asana Integration