Allows to share user-defined filters filters among several users.
Add packaging fields in the stock moves
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to share user-defined defaults among several users.
Extends the functionality of Invoice to support a tier validation process.
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.
Change the income and COGS accounts in intercompany transactions
This module makes the product supplier code visible in the stock moves of a picking.
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.
Allows to create procurement orders in a different locationthe orderpoint
The pull list checks the stock situation and calculates needed quantities.
