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.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Introduces the purchase order line to the journal items
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.
Purchase Blanket Orders
Add an option to refund returned pickings
Track returned quantity of sale order lines.
Export collapsed groups or the full tree, based on its view.