Link between picking and purchase order
Provides a assisting tool for product replacement.
This module links document pages to projects
Logs any change to a BoM in the chatter
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Base module for multiple procurement group by Sale order
Quantity of stock available for immediate use
Allows to create demand estimates.
Add an option to refund returned pickings
Trace where has the stock valuation been used in, including the quantities taken.
Demand Driven Material Requirements Planning
Adds an MRP Scheduler
Extends preventive maintenance planning
Be able to manually flag partners as customer or supplier.
Provides a wizards to make variants on demand
Add a new state 'Approved' in purchase orders.