Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Base module for multiple procurement group by Sale order
Add more flexibility in the run fifo method.
Quantity of stock available for immediate use
Stock Report Quantity By Location
Extends the functionality of Stock Requests to support a tier validation process.
Adds sequence field on invoice lines to manage its order.
Extends the payment widget to be able to choose the payment amount
Allows to share user-defined filters filters among several users.
Be able to manually flag partners as customer or supplier.
Manage how to display the attributes on the product variant name.
Show the delivery state on the sale order line
Supplier Calendar
Export collapsed groups or the full tree, based on its view.
Add a popup warning on invoice to ensure warning is populated
Create Accounting Budgets
Allow to apply factor adjustments to buffers.