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 identify the purchase orders that have quantities pending to invoice or to receive.
Add a popup warning on sale to ensure warning is populated
Stock Account Change Quantity Reason
Add more flexibility in the run fifo method.
computes stock.move's quantity in the uom of the product.
Allows to see the manufacturing order related to the reserved info of Products
Be able to introduce more info on lot/serial number while processing a receipt.
Establish a removal priority on stock locations.
Supplier Calendar