Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Display pricelist prices for products in list view.
Provides a wizards to make variants on demand
The module adds an action to duplicate tasks with the child subtasks
Allows to assign and create task stages on project creation wizard
Update Supplier Rank when creating a Purchase Order
Add a popup warning on purchase to ensure warning is populated
Transfer repaired move to another location directly from repaire order
Update Customer Rank when creating a Sale Order
Show the delivery state on the sale order line
Add a popup warning on sale to ensure warning is populated
Groups pickings based on commitment date of order line
Allows to create demand estimates.
Log changes being done in Inventory Adjustments