Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Sale Line Refund To Invoice Qty skip anglo saxon.
This module shows to the customer the surcharges if wanted.
Allows to force a route to be used when procuring from Stock Buffers
Link Reordering rules to stock moves
Allows to force a route to be used when procuring from orderpoints
Compute volume of a package type
The pull list checks the stock situation and calculates needed quantities.
Be able to introduce more info on lot/serial number while processing a receipt.
Display reservation date of stock moves
Show total value on tree and form view
Adds the concept of operating unit (OU) in stock management