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Account Invoice Warn Message
Add a popup warning on invoice to ensure warning is populated
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase Warn Message
Add a popup warning on purchase to ensure warning is populated
Bank Routing Numbers
Add the routing numbers to the banks
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Product MRP Info
Adds smart button in product form view linking to manufacturing order list.
Stock Demand Estimate
Allows to create demand estimates.
Website Product Configurator
Configure products in e-shop
Base Tier Validation Defination Server Action
Server action for Base tier validation
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
Account Account Tag Code
Add a code field to the accounts tags
Unbuild orders with return subcontracting
Unbuild orders are created automatically when is returned a product subcontracted
DDMRP History
Allow to store historical data of DDMRP buffers.
Avalara Avatax Certified Connector for Repair Orders
Repair Orders with automatic Tax application using Avatax
Project Duplicate subtask
The module adds an action to duplicate tasks with the child subtasks
MRP BOM Structure XLSX
Export BoM Structure to Excel .XLSX
Base Products Merge
Merge duplicate products
MRP Production Back to Draft
Allows to return to draft a confirmed or cancelled MO.
