POS - Display order number in order summary
POS - Display total quantity in order summary
Custom exceptions on sale order
Adds the possibility to add a company group to a company
Allows you to select all companies in one click.
Display balance totals in move line view
On leads/opportunities, add the amount in the customer's currency.
Propagate a serial number from a component to a finished product
Manufacturing Order Auto-Validation when components are picked
Create invoices automatically when goods are shipped.
Multiple warehouse source locations for Sale order
Restore delivery pull rules as in Odoo <= 17.0
Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention: