Add a new state 'Approved' in purchase orders.
Allow you to select scheduled actions that should not run simultaneously.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds location field to Bill of Materials and its components.
Glue module for stock_orderpoint_uom and stock_orderpoint_manual_procurement
Product is an employee
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Allows to create procurement orders from orderpoints instead of relying only on the scheduler.
This module extends the functionality of sales to allow you to set a sales order done back to state 'Sale Order'.
Introduces inventory revaluation as single point to change the valuation of products.
Allows to create demand estimates.
