Transfer to Purchase Order navigation from the Source Document.
Transfer to Sales Order navigation from the Source Document.
Add variants to your account move through Grid Entry.
Compute the stock.picking progression
Link between picking and purchase order
Allows to create batches grouped by picking fields.
Force shipping policies on operation types
Shows the cost of the quants
Allows to identify MTO routes through a checkbox and availability to filter them.
Stock Serial Number
Split a picking in two not transferred pickings to ensure that the first one doesn't exceed given dimensions (nbr lines, volume, weight)
stock dynamic approval multi level stock approval on stock double approval stock triple approval multi user approval inventory triple approval delivery dynamic approval picking dynamic approval group based inventory approval multi user stock approval
Allows to filter Inventory Adjustments on Stock Valuation Layers
Srock Valuation Report By Date, Stock Valuation Report, Valuation Report, Inventory Valuation Report, Stock Report, Stock Location Report, Stock Valuation, Product Stock Movement, Product Report, Sale Order, Purchase Order, Sale, Purchase, Invoice, Inventory, Stock, Warehouse
Customised actions
In picking out lots' selection, filter lots based on their location
Glue module for `stock_product_qty_by_packaging` and `stock_vertical_lift`.
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
stripe_payment_provider stripe_payment_acquirer stripe_odoo_integration stripe refund stripe extension stripe_refund stripe_refund_integration stripe_payment_refund stripe_refund_payment