Provides a new field on stock pickings, allowing to display the corresponding backorders.
Internal request for stock
Supplier Calendar
Allows to set an account lock date in the future.
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
Set a fixed currency rate between pricelists
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.
Add a new state 'Approved' in purchase orders.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Track returned quantity of sale order lines.
Add a popup warning on sale to ensure warning is populated
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Allows to see the reserved info of Products