The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
This tiny app shows links from the journal entry to stock moves and payments.
This module does not allow to cancel or reset to draft once it is reconciled.
Module Shows the task_id on Analytical Entries
This module allows to check the availability of products except MTO products in SO line.
Approval request linked to the SO
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
Credit management options with Partner Credit Hold/Credit Limit
This Module limits the no. of records to process via cron
This module helps to get the latest date of sales order and purchase order for a product
Customizations related to EDI implementation
This tiny app changes the state of Delivery failed Email to Outgoing
After 10 days, helpesk ticket that is "Ready for Customer QA", should be moved to Done and a message sent to the customer.
This Module Displays the External recipients at the bottom of the Email sent from Odoo
This module is allowed to use multi carrier accounts
This module used to set the backorder preference in the partner.
This module imposes the uniqueness of the partner reference.
This module protects the 'Update Qty on Hand' button using a group