add id selectors for sale report xml nodes
Unique Product Code
Sale line manual number
Adds an analytic account in stock Picks
Show Discount Total and Total before Discount on Sales.
Allow selecting all partners in bank statement, cash register, Journal Entries.
Show VAT/TIN field on partners.
Allow adding indirect overhead costs on BoM as a percent oَf its costs.
Allows you to add header and footer image on company and use it on printed sales & invoices
Select partner type on journal entry to limit partners search in items to this type.
Auto assign MO to product Manager
Allow creating PO with raw materials from Manufacturing Orders.
Recover product manager field on product.
Force product/category warehouse on sale, purchase and manufacturing orders
Improve warehouse Management
Full cheque life cycle Management.
Adds sale information to Manufacturing models
Tracking of sale order delivery and invoice progress and percentage.
Allow creating transfers to a task.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.