Define shipping policy at partners level.
Adds a sequence for the Supplier Reference field
Payment Counterpart Lines
Define default product UoM at product category level
Set a fixed currency rate between pricelists
Add the active field to the product supplier info
Does not allow to remove company if there is stock or moves in that company
Cancel sales orders directly without proposing to send email to customer
Show the delivery state on the sale order line
This module shows to the customer the surcharges if wanted.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Add more flexibility in the run fifo method.
adds the Original Date Scheduled to stock moves.
Add packaging fields in the stock moves
Transfer to Sales Order navigation from the Source Document.
Add a popup warning on picking to ensure warning is populated
Restrict immediate stock adjustments from Stock On Hand view
Use push rules for resupply from other warehouse routes.
Export collapsed groups or the full tree, based on its view.
Allow resizing tree view columns using keyboard shortcuts