Extends the functionality of Purchase Requests to support a tier validation process.
Allow you to select scheduled actions that should not run simultaneously.
Adds the option to print Journal Entries
Link Reordering rules to stock moves
OCA Financial Reports
Add the partner's email to the blackmailed list
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Adds an MRP Scheduler
Considers the warehouse calendars in manufacturing
Implement a validation process based on tiers.
Be able to introduce more info on lot/serial number while processing a receipt.
Allows to create demand estimates.
Adds a calendar to the Warehouse
Manage equipment hierarchy