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.
Extends manual currency from purchase to stock moves
Adds services to repair orders, so that they can be added as sale order lines.
Show reconciliation status on bank statements
Add more flexibility in the run fifo method.
Add clickable button to the Transfer Source Document.
Block validation of transfers that are not fully reserved and processed in full
Use push rules for resupply from other warehouse routes.
Access to the payment from an invoice
Account Liquidity Forecast
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds the analytic account to the production order
Manages the order of BOM lines by displaying its sequence
Allow you to select scheduled actions that should not run simultaneously.
Allow exporting odoo calendar to an ics file
Demand Driven Material Requirements Planning
Provides a assisting tool for product replacement.