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Sale Order Line Date
Adds a commitment date to each sale order line.
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
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
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Companyweb Payment Info
Send your customer payment information to Companyweb
Tutorial profiling code
Tutorial about how to profile code in Odoo
Extended view inheritance
Adds more operators for view inheritance
XML Reports
Allow to generate XML reports
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
GS1 Barcode API
Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix
Tutorial add/optimize SEO
Tutorial about how to optimize SEO, create metadata dynamically and creating custom social media previews.
Management System - Nonconformity HR
Bridge module between hr and mgmsystem and
Website Sale Checkout Country VAT
Autocomplete VAT in checkout process
Purchase Order Line Menu
Adds Purchase Order Lines Menu
