Access to the payment from an invoice
Allows to set an account lock date in the future.
Allows to reconcile based on the PO line
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to use barcodes as a launcher
Integrate UPS webservice
Use refurbish and repair stock moves together
Add a selection field 'Type' to classify Contact Tags.
Translate Product Category Names
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
Set a fixed currency rate between pricelists
This module adds to the purchase order line the supplier code defined in the product.
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Add a new state 'Approved' in purchase orders.
Allows to transmit the product packaging from the procurement values to the generated purchase order line