Use Odoo as an OAuth 2.0 Authorization Server
Actualiza el reporte TXT SIRE 8.4 Compras con el formato Sunat vigente
Sale on Credit approval rules for Quotation/Order based on partner credit limit
Mark CRM opportunity as Won based on the sales order status
Automatically calculate expected revenue based on quotations
Register confirmation of purchased services
Allows to set expected revenues in CRM opportunities in different currencies
Sets a time limit to customer credit lines
Allows to set domains in selection fields
In stock pickings, only show lots with current stock in source location
Incluye el valor de la glosa en el campo correspondiente del PLE 5.1 y 6.1 de Odoo
Control ID number requirement based on identificationID number Required by ID Type - Latam type for Latin American companies
Invoicing Journals are restricted by User
Links POS to a device so sessions can only be opened in that device
Prevent payment of invoices for amounts not received or invoiced with higher prices
Product approval workflow for products
Prevent use of unapproved products in invoicing
Prevent use of unapproved products in purchase
Prevent use of unapproved products in sales
Prevent use of unapproved products in stock moves