Manage the recipient bank account on customer invoices and sales orders, with a per-company default and an optional subrogation note printed on the invoice.
Display the number of tickets per stage on the Helpdesk teams kanban view, with a direct link to the list filtered by team and stage.
Remove "Powered by Odoo" everywhere: emails (all languages), website, login, portal, and legacy templates
single items loaded in timesheets
Auguria Purchase Project
This module allows you to concatenate samples quotations when creating quotations
Updating by removing uom on report
Duplicate sale order line duplicate purchase order line
This module allow you to import chart of accounts
show a +18 popup on website, message popup, smart alert, message alert alcohol website, simple popup, website popup,popup alert, Work portfolio, Disclaimer Content, Any information Odoo