Integrate Account Payment Purchase with Stock
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Sets customer's code from a sequence
Formulario de registro de autenticación con campos adicionales / Auth signup form with extra fields
Create and manage reordering rules automatically using templates
Rebate in agreements
Rebate agreements applied to all company group members
Add the Alawwal Font to your Odoo system with Saudi Riyal Symbol support
Manejo de alertas por inventario agotado
Sub Project Access control project delegation project subtask timer project multi assignee daily task update mass stage update project stage project task priority task overdue email project checklist project priority task send by email import task history
Disables robots.txt for indexing by webcrawlers like Google
Add the Alwatad Font to your Odoo system with Saudi Riyal Symbol support
Automatically enable debug mode for selected users
Total Amount in Word for Sales, and Purchase both in view and report.
App Account Invoice Product Multi Batch Add Odoo App of odooai.cn