Redesign of the Payment slip, keeping the official and modern look
To stop the automatic subscription.
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Restrict pricelist for customers
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors
Users in the Group "Product Deletion" Can Only Delete the Products
Product Stock By Location Report
Profit and Loss PDF Report in community
The module helps to remove fields added from Studio
Consignment Sale Order
Payment button in sale order
Report Odoo errors to Sentry
Signup Address Fields
Keep track of the time in different countries around the world.
Tax Amount on Account