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Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
Sale Order Line Delivery State
Show the delivery state on the sale order line
Operating Unit in Sales
An operating unit (OU) is an organizational entity part of a company
Account Move Budget
Create Accounting Budgets
Bank Statement TXT/CSV/XLSX Import
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Product Code RegEx Validation
Configure regEx validation for product codes.
Website Product Configurator
Configure products in e-shop
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
MRP Work Order Sequence
adds sequence to production work orders.
Account Valuation Discrepancy Adjust
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Operating Unit in Purchase Orders
Adds the concecpt of operating unit (OU) in purchase order management
Supplier Calendar
Supplier Calendar
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Holidays Natural Period Public
Allow excluding public holidays for natural days holidays
Stock Account Change Quantity Reason
Stock Account Change Quantity Reason
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Product Variant Attribute Name Manager
Manage how to display the attributes on the product variant name.
