This module adds operating unit information to projects and tasks.
Prevent zero price lines on Purchase Orders
Set the Journal for the payment type used to pay the expense
Send branded invoices and refunds
Adds a Journal Items menu
Add Legal Number for North American Banking & Financials
Allow workers to collect payments from the order.
Select delivery methods and carriers on Field Service orders
Manage your distribution structure
Execute server actions when reaching a Field Service stage
Add sub-statuses to Field Service orders
Link Field Service vehicles with Odoo Fleet
Track inventory of Field Service vehicles
Consuming raw materials and operations generated Analytic Items
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Hide invoices on customer portal.
Adds a tool to help build out Location Hierarchies
Add submit state on Stock Requests
Extends the functionality of Stock Pickings to support a tier validation process.