Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to use barcodes as a launcher
Integrate UPS webservice
Lock down stock locations during inventories.
Adds location field to Bill of Materials and its components.
Add Teams to Activities
Adds sequence to maintenance equipment defined in the equipment's category
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
This module adds to the purchase order line the supplier 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.
Add a new state 'Approved' in purchase orders.
Exclude RFQs pending to validate when procuring
Track returned quantity of sale order lines.
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Allows to create demand estimates.
Stock Inventory Analytic
Establish a removal priority on stock locations.