Allows to reconcile based on the PO line
Introduces the landed cost adjustment lines to the journal items
Displays the product in the journal entries and items
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Integrate UPS webservice
Export BOM Structure (Level 1) to Excel .XLSX
Create refurbished products during repair
Use refurbish and repair stock moves together
Manage equipment hierarchy
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Exclude RFQs pending to validate when procuring
Add a popup warning on sale to ensure warning is populated
Improves logic of the Inventory Valuation Report
Open inventory lines on validated inventory adjustments
Allows to see the reserved info of Products