This module allows defining in the maintenance plan activities that will be created once the maintenance requests are created as a consequence of the plan itself.
This module 'glues' the modules stock_move_location and stock_move_purchase_uom.
Track website users using plausible
Define default product UoM at product category level
Adds a button on product forms to access Journal Items
Set a fixed currency rate between pricelists
Add the active field to the product supplier info
Comments texts templates on Purchase documents
Useful filters in Purchases to know the actual status of invoices.
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.
Purchase Representatives will be the point of contact for RFQ's and PO's
Add a popup warning on purchase to ensure warning is populated
Repair To Sale Order
Allow to revert a credit note
Restrict addresses domain in the sales order form taking into account the partner selected
Useful filters in Sales to know the actual status of invoices.