Import TXT/CSV or XLSX files as Bank Statements in Odoo
Adds location field to Bill of Materials and its components.
Allows to consider demand estimates using MRP multi level.
Considers the warehouse calendars in manufacturing
Extends preventive maintenance planning
Be able to manually flag partners as customer or supplier.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Blanket Orders
Add a new state 'Approved' in purchase orders.
Add reception status on purchase order lines
This addon allows to easily access related pickings (in the case of chained routes) through a button in the parent picking view.
Adds sequence field on invoice lines to manage its order.
Introduces the purchase order line to the journal items
Adds an archive timestamp and user doing the archiving to all models.
Allow you to select scheduled actions that should not run simultaneously.
Log all messages received, before they start to be processed.