Profit and Loss PDF Report in community
Recovery default task stages for projects from v8
Auto Generated Task Unique Code
Purchase Advance Payment
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Add a new state 'Approved' in purchase orders.
Manage Our Quality Assurance Processes in odoo 17 community
Search records from all apps under a single search bar
Manage employee access control
Refer your friend by using referral code and have points while they log in with that referral code. According to the secured points, it is possible to have discount on products
Employee document request management with approvals and alerts.
Restores the missing Title field on Contacts in Odoo 19 for backward compatibility with older versions.
Description from sales updated into stock moves
Allows to force the invoice status of the sales order to Invoiced
For analysing the margin of Sales and Invoice
Repeat Sale Order Reordering Previous Order Sales Reorder Quotation Past Sale Reordering Duplicate Sale Order Repeat Customer Sales Order History Sales Quotation Reorder Past Reorder Sale from Customer Sales Reordering
Adds a commitment date to each sale order line.
Show product images on Sale documents