Manage purchase of packaging
Restrict reordering unpurchaseable product
Generate Factur-X invoices with Py3o reporting engine
Repair Reinvoice in odoo
Create security groups for Repair
Repair type
Adds sequence to repair orders defined in the repairs's type
Transfer repaired move to another location directly from repaire order
Romania - Payment Receipt Report
Compute the Root Analytic Account
Export data in csv file with SQL requests
Comment field for sale blanket order.
Set contact person on sale order.
Set confirmation date on sale blanket order.
Define discount on sale blanket order line.
Set invoice and shipping partner on sale order.
Manage partner risk in sales orders
Track returned quantity of sale order lines.