Manage how to display the attributes on the product variant name.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Internal request for stock
Displays the product in the journal entries and items
Demand Driven Material Requirements Planning
Enables Settings Form for HR Holidays.
Allows to create fixed planned orders on a grid view.
adds sequence to production work orders.
Be able to manually flag partners as customer or supplier.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
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.
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.
Trace where has the stock valuation been used in, including the quantities taken.
Adds a calendar to the Warehouse
Adds the option to print Journal Entries
Templates for recurring Journal Entries
Allows to share user-defined filters filters among several users.
This module adds to the purchase order line the supplier code defined in the product.
