An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Adds the analytic account to the production order
Base module for multiple procurement group by Sale order
If fetching mails gives error, send an email to sender
Adds location field to Bill of Materials and its components.
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Allows to create demand estimates.
Adds Hook to account move line
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account