Introduces the purchase order line to the journal items
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allow you to select scheduled actions that should not run simultaneously.
Integrate UPS webservice
Allows to share user-defined filters filters among several users.
Adds location field to Bill of Materials and its components.
Applies putaway strategies to manufacturing orders for finished products.
Adapt functionality of stock_move_line_qty_picked into MRP
Translate Product Category Names
Comments texts templates on Purchase documents
adds the Original Expected Arrival to PO lines.
Extends manual currency from purchase to stock moves
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Glue module to integrate OCA reception status with purchase_stock
Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines for BoM products.
Allows to create demand estimates.
Display Lot/SN column on Detailed Operations to allow navigation.