Considers the warehouse calendars in manufacturing
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Propagates PO line sequence.
Add an option to refund returned pickings
Improves logic of the Inventory Valuation Report
Stock Inventory Analytic
Allows you to print SSLM102 lined checks.
Adds sequence field on invoice lines to manage its order.
Adds Hook to account move line
Log all messages received, before they start to be processed.
Logs any change to a BoM in the chatter
Basic report for project tasks.
Base module for multiple procurement group by Sale order
Allow you to block the creation of deliveries from a sale order.
