Adds an MRP Scheduler
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Stock Report Quantity By Location
Internal request for stock
Adds location field to Bill of Materials and its components.
Add Partner to Activities
Manage equipment hierarchy
Be able to manually flag partners as customer or supplier.
Purchase Blanket Orders
Allow to perform inventories of a location without including its child locations.