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