Add a new state 'Approved' in purchase orders.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Adds the ability to manage products assortment
Reports of Top Sold Products
Add new parameters for qweb templates in order to reduce field length and check minimal length
Allows to use barcodes as a launcher
Allow multiple connection with the same OAuth account
Connect Odoo with Voicent
Attendance changes will now be registered in the chatter.
Internal request for stock
Sales Order Total Discount
Payment Acquirer: Webpay Implementation
Payment Acquirer: Chilean Flow Payment Acquirer
Payment Acquirer: Chilean Khipu Acquirer
Adding Valued Picking on Delivery Slip report
Simple and beautifully designed landing pages
Prevent the usage of payments from invoices
Here users location is fetched
This module will merge sale order.
