Reopen cancelled pickings
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Manage employee access control
Allows to force the invoice status of the sales order to Invoiced
Override System Parameters from server environment file
Implement SFTP Storage
Website Customer/Partner Social Network
Website Product Name
Odoo Website Show Password allows you to view password at the time of login and signup.
Create SEPA XML files for Credit Transfers
Manage deposit of checks to the bank
New views to manage invoice lines information