tutorials
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A repository with the code for the bases and solutions of the official Odoo tutorials
Ensure that the global discount line in Sale Orders is kept in sync with the current order lines. - Recalculate discount when order lines are added, updated, or removed. -...
When the project start date and recognition date differ, a button is shown to allow syncing them. This ensures recognition dates across invoices and journal entries remain consistent with the...
… via email Purpose of this commit: - Added a scheduled action (cron) to automatically send invoices by email. - Allows invoices to be emailed without manual user action. -...
Improve product selection on Sale Orders, Purchase Orders Before: - Products in Sale Orders were displayed in default order, unrelated to customer history. - No indication of the last invoice...
# Description This PR introduces the **product_kit_type** module, which adds a new *Kit* product type to manage grouped products in Sales Orders. --- ### Key Features - **New Product Type:...
Before this commit: POS receipts had only one fixed layout. Logo, header, and footer fields were not in one place. After this commit: Users can choose from 3 receipt layouts:...
Adds the customer's name and the total amount per guest to the POS customer display. This change provides clarity for both the cashier and the customer, offering immediate confirmation that...
Implemented a new 'stamp' sign item that displays company logo and details (name, address, city, country, VAT). External users can upload a logo and edit details via a custom dialog....