This module adds to the purchase order line the supplier code defined in the product.
Recovery default task stage projects from v8
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order Confirmation (XLSX)
Sign Qweb PDFs usign a PKCS#12 certificate
Sale Deliveries split by date
Custom exceptions on sale order
Allows to force the invoice status of the sales order to Invoiced
Automatic creation for sale analytic account
Allow you to block the creation of deliveries from a sale order.
Store web sessions in Redis
Let you have breadcrumbs in website pages
Odoo Website Date-Of-Birth On Signup Form adds a mandatory field for users to share their date of birth during the sign up.
This module helps to Add Gift Wrap on Odoo
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Extends the payment widget to be able to choose the payment amount
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account