Translate any fields in web dialog.
Manage default analytic account on expenses
Show product "Internal Reference" on Website Shop.
Define default trail length for contracts
Auto Detect/Set Pricelist based on Country of Customer or Default Pricelist Configuration. Default Pricelist. Default Customer Pricelist. Auto Detect Pricelist country
Default Customer in POS
Allows to set a default a document type for customer invoices from its account journals. |
Allows you to select the default e-mail template for sales orders and invoices
Set Default Email Templates on Invoice/Purchase/Sale.
Use sequences for default values of fields when creating a new record
Set default followers on any Odoo models
Allows the customer invoice journal to be automatically selected following the journal configurated in the warehouse of the sale order
All in one default list view for products, contacts, customers, vendors, project task.