Add to purchases order, ability to manage future invoice plan
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to add multiple tags to purchase orders
Run jobs without a dedicated JobRunner
Control which users are subscribed to queue job notifications
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Allows to force the invoice status of the sales order to Invoiced
Allow you to block the creation of deliveries from a sale order.
Show the delivery state on the sale order
Report Odoo errors to Sentry
Override System Parameters from server environment file
Configure Office365 parameters with environment variables via server_environment
Add stock card report on Inventory Reporting.