Add a menu item containing the Attribute Values
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
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.
Exclude RFQs pending to validate when procuring
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add a popup warning on sale to ensure warning is populated
Improves logic of the Inventory Valuation Report
Open inventory lines on validated inventory adjustments
Allows to see the reserved info of Products
Add a popup warning on picking to ensure warning is populated
Manufacturing request for stock
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
OCA Financial Reports
Add clickable link in invoice source document.