Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to force the invoice status of the sales order to Invoiced
Organizational Chart Overview
Plantillas MIS Builder para informes contables españoles
Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Stock Report Quantity By Location
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to set an account lock date in the future.
An operating unit (OU) is an organizational entity part of a company
Allows to define a specific destination location on each PO line
Split a picking in two not transferred pickings
Extends the payment widget to be able to choose the payment amount
Add Log Fuels for your vehicles.
Fuzzy search with the PostgreSQL trigram extension
Adds an MRP Scheduler