This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to purchase orders
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allows to create demand estimates.
Add a selection field 'Type' to classify Contact Tags.
Be able to manually flag partners as customer or supplier.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Blanket Orders
Add reception status on purchase order lines
This addon allows to easily access related pickings (in the case of chained routes) through a button in the parent picking view.
Trace where has the stock valuation been used in, including the quantities taken.
Lock All Posted Entries of Journals.
Set a default account from tax group to tax repartition lines
Allow you to select scheduled actions that should not run simultaneously.