Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Import TXT/CSV files as Bank Statements in Odoo
Propagates SO line sequence to invoices and stock picking.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to apply fixed amount discounts in invoices.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Allow you to block the creation of deliveries from a sale order.
Split a picking in two not transferred pickings
Fuzzy search with the PostgreSQL trigram extension
Plantillas MIS Builder para informes contables españoles
Link between picking and purchase order
Manages the order of stock moves by displaying its sequence
Allows to add multiple tags to purchase orders