Allows to add multiple tags to purchase orders
Allows to create demand estimates.
Introduces the purchase order line to the journal items
Purchase Blanket Orders
Allows to consider demand estimates using MRP multi level.
Allows to assign and create task stages on project creation wizard
Trace journal entry posting date and user.
Allows to add multiple tags to Manufacturing Orders
Allows to force the billing status of the purchase order to "Invoiced"
Base module for multiple procurement group by Sale order
Add more flexibility in the run fifo method.
Be able to manually flag partners as customer or supplier.
Extends manual currency from purchase to stock moves
Establish a removal priority on stock locations.