Multiple warehouse source locations for Sale order
If fetching mails gives error, send an email to sender
Adds location field to Bill of Materials and its components.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Displays the product in the journal entries and items
Enables Settings Form for HR Holidays.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allow you to block the creation of deliveries from a sale order.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Establish a removal priority on stock locations.
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
This module adds to the purchase order line the supplier code defined in the product.
Basic report for project tasks.
Base module for multiple procurement group by Sale order
Introduces the purchase order line to the journal items
Adds the analytic account to the production order