An operating unit (OU) is an organizational entity part of a company
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds location field to Bill of Materials and its components.
Allows to return to draft a confirmed or cancelled MO.
Provides a wizards to make variants on demand
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Adds a calendar to the Warehouse
Create journal entries in moves between internal locations with different operating units.
Integrate UPS webservice
Lock down stock locations during inventories.
Adapt functionality of stock_move_line_qty_picked into MRP
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Allows to force the invoice status of the sales order to Invoiced
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.