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Operating Unit
An operating unit (OU) is an organizational entity part of a company
Romania - MT940 Bank Statements Import
Romania - MT940 Bank Statements Import
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Product Customer code for account invoice
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Website Product Configurator
Configure products in e-shop
Monitor Ninja - Odoo alerting
Adds the possibility to monitor Odoo instances and get alerts/notifications when conditions are (not) met.
Purchase Fully Received
Useful filters in Purchases to know the actual status of shipments.and invoices
Improved tracking value change
Improves tracking changed values for certain type of fields.Adds a user-friendly view to consult them.
Sales Fully Invoiced
Useful filters in Sales to know the actual status of invoices.
Storage Bakend
Implement the concept of Storage with amazon S3, sftp...
Account Comments
Comments templates on invoice documents
Stock Picking Assign Serial Final
Generate serial numbers until to a final serial number
Spryng SMS Service
Send SMS via Spryng
Partner CoC
Adds field 'Chamber Of Commerce Registration Number'
