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
This module adds to the purchase order line the supplier code defined in the product.
Exclude RFQs pending to validate when procuring
Track returned quantity of sale order lines.
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Add priority to landed costs
Add clickable button to the Transfer Source Document.
Manufacturing request for stock
Internal request for stock
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Export collapsed groups or the full tree, based on its view.
Adds sequence field on invoice lines to manage its order.
Adds numeric code and full name to currencies, following the ISO 4217 specification