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Account Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
EDI Purchase
Define EDI Configuration for Purchase Orders
Account Bank Statement Import TXT/CSV/XLSX
Import TXT/CSV or XLSX files as Bank Statements in Odoo
MRP Production Request
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
MRP Stock Orderpoint Manual Procurement
Updates the value of MO Responsible and keeps trackof changes regarding this field
Payment Term Restriction Sale
Restricts the usage of Payment Terms on SOs
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Payment Term Restriction Purchase
Restricts the usage of Payment Terms on POs
CRM Stage Type
Add type in the lead and opportunity stages
Stock Account Inventory Discrepancy
Adds the capability to show the value discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Base Report XLSX Boilerplate
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
Edi Backend Partner
add the a partner field in EDI backend
MRP Work Order Update Component
Allows to modify component lines in work orders.
Product List Pricelist Price
Display pricelist prices for products in list view.
Company Default Partner Pricelist
Define default partner pricelist per company.
Purchase Order Origin Link Sale
Add clickable link to the Sale Order in purchase source document.
