Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Log quality control inspections: product/batch, inspector, date, result and defects found. Simple QC checklist and quality register.
Record physical stock counts: product, location, counted quantity vs system quantity and variance, with counted-by and a confirm step.
Automatically Send Mail To Responsible User if Deadline Of Task is Today
A module that lets the user expand a dialog box to the full screen width.
Remove the bubbles from the web interface
Merge invoices in draft
Adds payment mode on partners and invoices
Auto-refresh delivery price in sales orders
Contact Person in Sale, Purchase and Invoice Orders
Unique Customer Code
Customize the Powered by Odoo text on the login page
Base module for developing Excel import/export/report
Add readable cell borders to backend list views
Adds sale information to Manufacturing models