View and search the list of pricelist items
Allows to configure the system to propose automatically new procurement groups during the procurement run.
ABC classification for sales and warehouse management
Translate Product Category Names
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Add the active field to the product supplier info
Does not allow to remove company if there is stock or moves in that company
Purchase Blanket Orders
Add reception status on purchase order lines
Extends manual currency from purchase to stock moves
Add a popup warning on purchase to ensure warning is populated
Ongoing Repair Stock Moves Definition in odoo
Repair type
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.