ABC classification for sales and warehouse management
Base module for multiple procurement group by Sale order
Allows to create demand estimates.
Trace where has the stock valuation been used in, including the quantities taken.
Adds a calendar to the Warehouse
Extends the payment widget to be able to choose the payment amount
This module links document pages to projects
Be able to manually flag partners as customer or supplier.
Stock Report Quantity By Location
Introduces the purchase order line to the journal items
Add Log Fuels for your vehicles.
Adds location field to Bill of Materials and its components.
Add a report that explodes the bill of materials and show the stock available in the source location.
Add a selection field 'Type' to classify Contact Tags.
This module adds to the purchase order line the supplier code defined in the product.
Allows to assign and create task stages on project creation wizard
Purchase Blanket Orders