A simple way to import product images from url
Generate Back to Back Purchase order in Sale order
Adds a mail campaign which new saas users go on, designed to be used with saas_multi_db
Check if the available stock is >0 in stock move
To pick products in your picking documents using a scan of Barcode
Auto fill purchase order lines with supplier price list
Let public users create new Odoo databases in your Instance
Show warning on Sale Order Invoice if timesheet is not approved
Add timesheet details on sale order invoice
Print information about work in tasks
Genereate recurring invoices in analytic accounts.
Adds the following partner financial reports: Ledger by Partner and Open Invoices Report
Update product's stock that are invoiced to your clientes or suppliers
Print a report with all the communication history of the task
Monitoring competitors’ prices can help online retailers win pricing battles and track product trends over time. however, keeping tabs on the competition is a painful, manual process.
Stock must be > 0 on invoice validation.