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Document Management System
Document Management System for Odoo
Stock Available to Promise Release
Release Operations based on available to promise
Email Server By User
Email Server By User
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
connector_elasticsearch
Connector For Elasticsearch Search Engine
EDI Sales input
Process incoming sale orders with the EDI framework.
Autocomplete purchase invoices from receptions
Autocomplete invoices lines by selecting the receptions originating from a purchase order.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Move Line Sale Info
Introduces the purchase order line to the journal items
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Stock Measuring Device on Reception Screen
Allow to use a measuring device from a reception screen.for packaging measurement
Sale Start End Dates
Adds start date and end date on sale order lines
BI SQL Editor
BI Views builder, based on Materialized or Normal SQL Views
Business Requirement
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
Stock Picking Progress
Compute the stock.picking progression
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
