Allows to force the invoice status of the sales order to Invoiced
Split a picking in two not transferred pickings
Stock Report Quantity By Location
Adds an MRP Scheduler
Add a new state 'Approved' in purchase orders.
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Allows to define a specific destination location on each PO line
Allows to add multiple tags to purchase orders
Send an instant notification to channel users when a new message is posted
Templates for recurring Journal Entries
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allow you to select scheduled actions that should not run simultaneously.
Extends the functionality of Purchase Orders to support a tier validation process.
Introduces the purchase order line to the journal items
Adds location field to Bill of Materials and its components.
adds sequence to production work orders.