Allows to assign and create task stages on project creation wizard
Add more flexibility in the run fifo method.
Add a popup warning on invoice to ensure warning is populated
Lock All Posted Entries of Journals.
Trace journal entry posting date and user.
Export BOM Structure (Level 1) to Excel .XLSX
Set a fixed currency rate between pricelists
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add a popup warning on purchase to ensure warning is populated
Restrict addresses domain in the sales order form taking into account the partner selected
Supplier Calendar
Create Accounting Budgets
Allows to use barcodes as a launcher
Add a selection field 'Type' to classify Contact Tags.
Adds a button on product forms to access Journal Items
This module adds to the purchase order line the supplier code defined in the product.
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.
Allows to create demand estimates.