Option to limit timesheet amount on task to planned hours.
Copy invoice and shipping contacts to invoice.
Validate purchase order before sending or confirming.
Comment field for purchase order and contract.
This module ensure that line order date are propagated to stock pickings.
Use purchase order line position for deliveries and outgoing invoices.
Set price to zero if seller is not available.
Calculates the best price possible for a purchase line and notifies the purchaser.
Adds new field to partner form for registering the default pruchase incoterms.
Unsubscribe followers after sending purchase order.
Setup recurring purchase orders.
Unsubscribe all followers after purchase order confirmation.
Set tax code on purchase contract.
Set incoterm on purchase contract.
Add notes on purchase agreement and copy them to purchase orders.
Set order address on purchase agreement and copy to order.
Adds and "Other Information" tab to the purchase agreement form.
Set payment term on purchase contract.
Add vendor reference field to purchase agreement.