Allow purchase users to define cancelled quantity on purchase order lines
Allows to define product restrictions country based
Adds a field in banks to manage Sort Codes
Block the production order if all quantities are not done
Adds a second automatic reconciliation button, which is based on the isr
This module extend core resource to create important brazilian informations. Define a Brazilian calendar and some tools to compute dates used in financial and payroll modules
Set task on timesheet as a mandatory field
Adds the default tracking url on delivery carrier
Adds a second automatic reconciliation button, which is based on a structured ref
This module allows to define a class on an element to disable click event
If purchase is installed along with packaging_uom, there is a duplicate view
Download all files of a directory on server
Import records from another Odoo instance
Attach mails in an IMAP folder to existing objects
Store web sessions in Redis
Allows to restrict location to a dedicated procurement group (e.g. : For orders waiting delivery)
This module allows to fill in a date in the standard wizard that changes product price. That helps accountant to add some product past values
Create an automatic writeoff for payment with discount on the payment order confirmation