Adds a button on product forms to access Journal Items
Set a fixed currency rate between pricelists
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 transmit the product packaging from the procurement values to the generated purchase order line
Allows to see the reserved info of Products
Add a popup warning on picking to ensure warning is populated
Allows to use barcodes as a launcher
Allow you to select scheduled actions that should not run simultaneously.
Updates the operation type creating MO based on the product
Add the active field to the product supplier info
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Set a default account from tax group to tax repartition lines
Adds numeric code and full name to currencies, following the ISO 4217 specification
Test for Fetchmail Notify Error to Sender
Allows to operate the components from a MO
Stock Account Change Quantity Reason
Add link in stock move line references.