Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Sale Product Multi Add
Adds start/end dates on invoice lines and move lines
Provides an abstract model for product variant configuration.
Report Odoo errors to Sentry
Store web sessions in Redis
Force uninvited users to use a good email for signup
Create SEPA XML files for Credit Transfers
Provides tools to facilitate reconciliation
Adds Bank Account and Payment Mode on Purchase Orders
Try to avoid duplicates before importing
Validate phone numbers
An operating unit (OU) is an organizational entity part of a company