Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Apply discount as Amount ($)
This module adds a Revision number to the Purchase Order.
Add an option to refund returned pickings
Display a form for list prices in vendor
Improve Landed Costs with Purchase
Update cost price in stock moves already done
Debug with PyCharm using the 'Python Debug Server' configuration
This Module will allow to Generate QR Code for Invoice.
Raport PRN
Provide (readonly) .ics URLs to calendar-like models
Custom recruitment request workflow with multi-company and role-based approvals
Odoo addon to use redner (producer of reports and emails)
Char类型字段的正则表达式
This module enable you to remove decimal zero trailing in all Odoo views and reports.
Allows the removal of specific urls from the sitemap.