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Purchase Order Line Packaging Quantity
Define quantities according to product packaging on purchase order lines
Base Tier Validation
Implement a validation process based on tiers.
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Holidays natural period
Apply natural days in holidays
Hr Course Survey
Evaluate a course using a Schedule
Stock Quant Package Dimension Total Weight From Packaging
Estimated weight of a package
HR Config
Add HR configuration in Company form
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Line Date
Adds a commitment date to each sale order line.
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Sale Order Priority
Define priority on sale orders
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Website Sale Stock Force Block
Block sales for a product
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Tutorial profiling code
Tutorial about how to profile code in Odoo
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
QWeb for email templates
Use the QWeb templating mechanism for emails
Stock Request Submit
Add submit state on Stock Requests
