Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Request for Quotation (Fillable) (XLSX)
Request for Quotation (XLSX)
Request for Quotation with Expected Date (Fillable) (XLSX)
Propagates SO line sequence to invoices and stock picking.
Manage triple discount on sale order lines
Implement amazon S3 Storage
Vendor Bill (XLSX)
Website Customer/Partner Social Network
Odoo Website Show Password allows you to view password at the time of login and signup.
Allow to select country in a dropdown
Create SEPA XML files for Credit Transfers
Generate UBL XML file for customer invoices/refunds
Allows to edit taxes on non-posted account move lines
Compensate AR/AP accounts from the same partner
Up to date Fontawesome resources.
