Allows to consider demand estimates using MRP multi level.
Add a selection field 'Type' to classify Contact Tags.
Be able to manually flag partners as customer or supplier.
Add more flexibility in the run fifo method.
Considers the warehouse calendars in manufacturing
Add packaging fields in the stock moves
Provides stock quantity by location on past date
Manages the order of stock moves by displaying its sequence
This module adds to the purchase order line the supplier code defined in the product.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Allow you to block the creation of deliveries from a sale order.
Split a picking in two not transferred pickings
Trace where has the stock valuation been used in, including the quantities taken.
Adds a calendar to the Warehouse
Set a fixed currency rate between pricelists
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.