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.
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"
Add front and back covers to your QWeb PDF reports
Base module for multiple procurement group by Sale order
Add more flexibility in the run fifo method.
Show the delivery state on the sale order line
Supplier Calendar
Unbuild orders display the connected valuation layers
Send an instant notification to channel users when a new message is posted
Add a popup warning on invoice to ensure warning is populated