Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Provides stock quantity by location on past date
Templates for recurring Journal Entries
This module links document pages to projects
Considers the warehouse calendars in manufacturing
Extends preventive maintenance planning
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Add an option to refund returned pickings
Allows to force the invoice status of the sales order to Invoiced
Adds a calendar to the Warehouse
adds sequence to production work orders.
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.
Allows to see the manufacturing order related to the reserved info of Products
Link between picking and purchase order