Add partner user related fields on partner and add them in partner view. partner relate user. partner is user. Add user filter for partner views. Auto delete related partner when user deleted.
Product color swatch. Use for quick select color. can be use in product attribute and other color variant. color widget. color picker.
Auto Internal Reference.
App Purchase Batch Procurement, Procurement product set supplier
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
Purchase memo default by supplier.
This module adds the supplier code defined in the product, to the purchase order line.
Odoo Purchase Report Enhance. Add received, invoiced, date planned
Sale order Global discount for whole order. easy discount. sale global discount. Auto Apply default discount to customer. Set up in customer and pricelist.
Sale memo default by customer.
Sale for Subcontracted service(委外采购的销售整合)
Multi currency display in one screen, one list for multi currency. Show Amount in company main currency in Sale order list, quotation list.
Search by date or number range in List view and Pivot view
Split a picking in two not transferred pickings. Base on OCA
Stock enhance for multi company. Show product qty only the company we choosed in relate order.
Keyword: stock picking account invoice, stock picking invoice, stock create invoice, auto create invoice, Auto Create Account Invoice in Stock picking view.
Replace "odoo" references with "app" in website URLs, and clean up your website URLs for a fully white-labeled experience.
Upgrade/Uninstall installed module in Kanban view without going in form view
Easy delete in barcode view. Add total and barcode scan information in barcode op view. Qty check for packing for every product.