Purchase Stock
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Update Supplier Rank when creating a Purchase Order
Purchase expection based on constraints
Purchase Vendor Promotion
Hide taxes column when they don't add value
Update cost price in stock moves already done
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
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Generate Factur-X invoices with Py3o reporting engine
Install Pyscript in Odoo Frontend .
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
Change the language from user preference menu with only one click.