Be able to manually flag partners as customer or supplier.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Base module for multiple procurement group by Sale order
Add a new state 'Approved' in purchase orders.
Multiple warehouse source locations for Sale order
Add more flexibility in the run fifo method.
Allows to create demand estimates.
Adds a lead line in the lead/opportunity model in odoo
Add a selection field 'Type' to classify Contact Tags.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow you to block the creation of deliveries from a sale order.
Adds a calendar to the Warehouse
Manages the order of stock moves by displaying its sequence
Adds location field to Bill of Materials and its components.
Allows to consider demand estimates using MRP multi level.