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Archive Purchase Orders
Payment button in sale order
Serial number in Sale,Purchase and Invoice Order Lines
Sale Report Format Editor For Configuring the Sale Report Templates
Sales Management: let the user choose the invoice policy on the order
This module allows user to reload the so screen without refresh the webpage
New group for seeing only sales channel's documents
Automated security diagnostics for Odoo instances.
Dynamic portals offer customizable, user-specific experiences with no coding required, providing personalized access and role-based permissions.
Enhance your social media posts with video content
This module is utilised as a cron job to archive lots with zero quantity.
Add packaging fields in the stock moves
Extends the functionality of Transfers to support a tier validation process.
Trace where has the stock valuation been used in, including the quantities taken.
Adds a calendar to the Warehouse
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
Enhance product details page with prominent attribute options, quantity box, and quick add to cart feature.