Notes from sale order are copied to stock picking on confirmation.
Stock Picking Product Interchangeable
Hide projects & tasks in the customer portal.
Set minimum order quantity for product variants.
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Send followup e-mail from specific address.
Add description to invoice form and report.
Set sale order contact on invoice.
Report journal items grouped by account.
Get linked pickings for each account move line.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
Timesheet report for invoicing.
This module extends the functionality of Odoo Repair module to add some basic features.
Contact deduplication with fine-grained permission control