Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Organizational Chart Overview
Plantillas MIS Builder para informes contables españoles
Propagates SO line sequence to invoices and stock picking.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
An operating unit (OU) is an organizational entity part of a company
Add Log Fuels for your vehicles.
Allows to add multiple tags to purchase orders
If fetching mails gives error, send an email to sender
Manage how to display the attributes on the product variant name.
Internal request for stock
When reopening a bank statement it will respect the reconciled entries.
Be able to manually flag partners as customer or supplier.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines