Extends the payment widget to be able to choose the payment amount
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Add a report that explodes the bill of materials and show the stock available in the source location.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to purchase orders
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Stock Report Quantity By Location
Internal request for stock
Link the stock moves of manufacturing orders to the respective unbuild orders
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Adds location field to Bill of Materials and its components.