Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
State-wise view for hotel restaurant for better business intelligence.
Auto print when DO is ready
Provide the template of ISO 9001 manual
Auto create lots for incoming pickings
Add partner pricelist on invoices
Disables robots.txt for indexing by webcrawlers like Google
Manage your FS workers skills
Manage recurring field service works
Display delivered serial numbers in invoice
Automatically update Odoo modules