Removes the action "Resequence" from the Odoo app "Accounting"
The Prevent Shipping Currency Conversion module is a versatile tool that prevents currency conversion for shipping methods. | Fixed Currency | Delivery Method Currency Fixed | Delivery Currency Fix | No Currency Conversion Delivery | Delivery Method Currency Fixed | Prevent Delivery Currency Conversion | Shipping Currency Fixed.
Do not create stock picking if user is non account. After payment, stock picking and invoice will be created and reconciled
The module aims to prevent suspicious login attempts by implementing additional security measures in the login process.
Prevent Sales Order confirmation if quantity is unavailable
This module protects the 'Update Qty on Hand' button using a group
Prevent out of stock delivery | Non-negative Inventory | Zero Inventory | No Negative Stock | Stock Availability Limit | Negative stock not allowed | Stop negative stock in Odoo | Odoo stock validation | Prevent delivery without stock | Disallow delivery if no stock | Block negative inventory Odoo | Odoo delivery stock check | Restrict delivery for unavailable products | BoM manufacture stock validation | Odoo inventory control | Inventory delivery restriction
Preventing Unit Price Update during Quantity Change in sale order
Preventing negative quantities on the stock moves and MO.
Module to add a field to distinguish preventive maintenance mode with other integrated modules
Portal Document Viewer Portal Attachment Preview Portal Preview Attachments Show Attachment On Portal Website Portal Attachment Preview Attachment On Portal Preview Attachments At Portal Documents Viewer See Document At Portal View Document At Portal Docs At Portal Odoo Portal Documents Viewer Portal Attachments Preview Portal Preview Attachments Show Attachments On Portal Website Portal Attachments Preview Attachments On Portal Preview Attachment At Portal Document Viewer See Documents At Portal View Documents At Portal Docs At Portal Docs On Portal See Documents On Portal View Documents On Portal
view documents on website portal attachment preview documents on website preview sale order on portal preview invoice preview pdf on website preview file purchase order preview for portal user view for attachment directly view attachments on website
Preview Binary Attachment (PDF, Image, Video)
Allows to preview LibreOffice files, imgages and PDFs supported by Viewer.js
Preview MS Office Attachments (Docx, Xlsx, Pptx)
Preview Many2many Attachments (PDF, Image, Video)
Preview Purchase History
Automatically open quotation on the chatter when opening Sale Order
Module allows preview word, excel, powerpoint with file formats doc, docx, xls, xlsx, ppt, pptx, odt, ods, odp