Includes ABC classification for inventory management
This module adds to the purchase order line the supplier code defined in the product.
Provides a wizards to make variants on demand
Allows to add multiple tags to purchase orders
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to add multiple tags to Manufacturing Orders
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Display the invoiced and uninvoiced total in the sale order
Allows to create demand estimates.
Stock Report Quantity By Location
Internal request for stock
Trace where has the stock valuation been used in, including the quantities taken.
Import TXT/CSV or XLSX files as Bank Statements in Odoo