This module adds to the purchase order line the supplier code defined in the product.
This module implements the feature that Product Tags Visible in Sale Order Line
Restrict duplicate default_code and barcode including archived products
Extra features for products. Fx. follow products insted of using KIT.
Extends portal with filters in the order section
Identify and assign available resources to project tasks
Enables to define dependencies (other tasks) of a task
Proweb Bank BCA Online Account Statements Import.
Discount on Total in Purchase and Invoice With Discount Limit
Adds a 'Partially Invoiced' status to purchase orders for better invoice tracking.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.