This module links document pages to projects
Provides a wizards to make variants on demand
Provides a assisting tool for product replacement.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the invoice status of the sales order to Invoiced
Templates for recurring Journal Entries
Internal request for stock
Integrate UPS webservice
Allows to share user-defined filters filters among several users.
Adds an MRP Scheduler
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds location field to Bill of Materials and its components.
Add a report that explodes the bill of materials and show the stock available in the source location.
Base module for multiple procurement group by Sale order
Allows to create demand estimates.