Applies putaway strategies to manufacturing orders for finished products.
Adds the concecpt of operating unit (OU) in purchase order management
Be able to manually flag partners as customer or supplier.
Define shipping policy at partners level.
View and search the list of pricelist items
Allows to force the billing status of the purchase order to "Invoiced"
Extends manual currency from purchase to stock moves
Quantity of stock available for immediate use
Adds a calendar to the Warehouse
Filter allowed reason codes with workcenter assigned.
Show currencies in the invoice tree view
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allow you to select scheduled actions that should not run simultaneously.
Adds a lead line in the lead/opportunity model in odoo
Provides data privacy and protection features to comply to regulations, such as GDPR.
Organizational Chart Overview