Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Split a picking in two not transferred pickings
Plan contable, catalogos del MH, impuestos y campos DTE para El Salvador
View and search the list of pricelist items
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Fuzzy search with the PostgreSQL trigram extension
Export BoM Structure to Excel .XLSX
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to add multiple tags to purchase orders
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Allows to force the invoice status of the sales order to Invoiced
Demand Driven Material Requirements Planning
Payment Counterpart Lines
This module adds to the purchase order line the supplier code defined in the product.
Add a new state 'Approved' in purchase orders.
Allows to set an account lock date in the future.
Adds the option to print Journal Entries