Add the active field to the product supplier info
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Adds services to repair orders, so that they can be added as sale order lines.
Stock Account Change Quantity Reason
Add more flexibility in the run fifo method.
computes stock.move's quantity in the uom of the product.
Establish a removal priority on stock locations.
Supplier Calendar