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Base Tier Validation
Implement a validation process based on tiers.
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Purchase Order Line Packaging Quantity
Define quantities according to product packaging on purchase order lines
Stock Quant Package Dimension Total Weight From Packaging
Estimated weight of a package
Hr Course Survey
Evaluate a course using a Schedule
Sale Order Line Date
Adds a commitment date to each sale order line.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
HR Config
Add HR configuration in Company form
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Website Sale Stock Force Block
Block sales for a product
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Sale Order Priority
Define priority on sale orders
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Stock Request Submit
Add submit state on Stock Requests
Tutorial profiling code
Tutorial about how to profile code in Odoo
Account Cash Discount Base Sale
Glue module between account_cash_discount_base and standard sale addon.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
QWeb for email templates
Use the QWeb templating mechanism for emails
