This module sets analytic account in purchase order line from sale order analytic account
Add to purchases order, ability to manage future invoice plan
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
This module allows to select only products that can be supplied by the vendor
Generate Factur-X invoices with Py3o reporting engine
Utility addon to ease mapping between Pydantic and Odoo models
Adds quality control teams to handle different quality control workflows
Queue Job, prepare context before enqueue keys
Login/logout from session using a REST call
Restrict reconciliation on receivable and payable accounts to the same partner
Manage off-days in rentals on daily basis
Repair type
Add new parameters for qweb templates in order to reduce field length and check minimal length
Add possibility to easily modify the global report layout
Romania - Invoice Report