Logs any change to a BoM in the chatter
Be able to manually flag partners as customer or supplier.
This module adds to the purchase order line the supplier code defined in the product.
Base module for multiple procurement group by Sale order
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.
Link Reordering rules to stock moves
Link Reordering rules to purchase orders
Internal request for stock
Adds a calendar to the Warehouse
Create Accounting Budgets
Introduces the landed cost adjustment lines to the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups
Allows to maintain an exchange rate using the inversion method
Allow to apply factor adjustments to buffers.
