This module helps to price history of product
Base application for product return reasons management
Product Sales by Customer for the last 6 Month Report (XLSX)
This module adds to the purchase order line the supplier code defined in the product.
UNECE nomenclature for the units of measure
Product Warranty Registration and Website Claim Management and Backend
Product Warranty Registration Extend and Website Claim Management and Backend [Only for Odoo Community Edition]
Set product cost price from updated moves
Set list (tree) as a default view for product in the Purchase module
Configure product weights and volume UoM
Products Labels Barcode
Adding the functionality of changing the product order in website_sale
Status Indicators
Recovery default task stages for projects from v8
Bifurcate the tasks by modules.
Print project and task report using different filter project task reports tasks print project task report project task pdf report print pdf report on project and task print pdf report task project report task pdf report task reports project task
Proweb Bank BCA Online Account Statements Import.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)