Let visitors download attachments from a product page
Add equipments under workcenter and and equipment_id to workorder and production
Install htmx in Odoo Frontend .
Print Delivery report to ADR swiss configuration
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Account groups and Account Parent and Account Type
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
Select bank by matching currency of invoice.
Account Move Line Cash Basis Report
Introduces the purchase order line to the journal items
Extends the functionality of Account Moves to support a tier validation process.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Account Admin Rights
Reconciliation Journal Widget Filter
Introduces Operating Unit (OU) in financial reports
