Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix
This module takes care of import sessions.
Control Partners that can be used in Purchase Orders
XLSX report to help on bank reconciliation
Hide Create and Edit Button
Gantt View Hide Create and Edit Buttons
E-Fatura Client Side Application
Sale report crossed out original price when a discount exists
Record-keeping Event for Odoo
Adds Weight Equivalent of Products unit in mrp order
This module allows you to entry the stock accounting details in backdate.
Adds sorted journal entry in general ledger
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
WYSIWYG report design tool,所见即所得的web报表设计工具
Adds Extra layer of validation in purchase request
Back Dated Orders Solution
Show field company registry in footer.
Get linked pickings for each account move line.
When an invoice is posted show the warning message from the partner.
