Module introducing a state field on product template
This module adds to the purchase order line the supplier code defined in the product.
Loads in every sale order line the customer code defined in the product
Allows to define prices for customers in the products
Set product cost price from updated moves
Basic report for project tasks.
Render arrows between dependencies.
Add to purchase invoice plan, the retention on each invoice
Define quantities according to product packaging on purchase order lines
Add reception status on purchase orders
Add an option to refund returned pickings
Generate Factur-X invoices with Py3o reporting engine
Define and use journals dedicated to receipts
Repair type