Set a fixed currency rate between pricelists
Add the active field to the product supplier info
Comments texts templates on Purchase documents
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
Update Supplier Rank when creating a Purchase Order
Add a popup warning on purchase to ensure warning is populated
Update Customer Rank when creating a Sale Order
Track returned quantity of sale order lines for BoM products.
Show the delivery state on the sale order line
Add a popup warning on sale to ensure warning is populated
This module shows to the customer the surcharges if wanted.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Add priority to landed costs
adds the Original Date Scheduled to stock moves.
Allow to use the purchase UoM in a stock move
computes stock.move's quantity in the uom of the product.
Add clickable button to the Transfer Source Document.