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Unique Supplier Invoice Number in Invoice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Stock Deposit
Stock Deposit
Manage deposit locations in your warehouses
Client side message boxes
Client side message boxes
Show a message box to users
Stock Picking Show Backorder
Stock Picking Show Backorder
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Companyweb Payment Info
Companyweb Payment Info
Send your customer payment information to Companyweb

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Companyweb Payment Info

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Refund Return Pickings in Sales Orders
Refund Return Pickings in Sales Orders
Add an option to refund return pickings
OpenEduCat Transportation
OpenEduCat Transportation
Manage Transportations
Integration with PostcodeApi.nu
Integration with PostcodeApi.nu
Autocomplete Dutch addresses using PostcodeApi.nu
Excerpt + Image in Blog
Excerpt + Image in Blog
New layout for blog summary, including an excerpt and image
Runbot travis to docker
Runbot travis to docker
Generate docker with odoo instance based on .travis.yml
Website Portal for Sales (Backported From v10)
Website Portal for Sales (Backported From v10)
Add your sales document in the frontend portal (sales order, quotations, invoices)
Account Accrual Base
Account Accrual Base
Base module for accrued expenses and revenues