Add Partner to Activities
Manage equipment hierarchy
Be able to manually flag partners as customer or supplier.
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Add reception status on purchase order lines
This addon allows to easily access related pickings (in the case of chained routes) through a button in the parent picking view.
Trace where has the stock valuation been used in, including the quantities taken.
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Adds an archive timestamp and user doing the archiving to all models.
Allow you to select scheduled actions that should not run simultaneously.
Organizational Chart Overview
Allows to consider demand estimates using MRP multi level.