This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Define shipping policy at partners level.
Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
Payment Counterpart Lines
View and search the list of pricelist items
Define default product UoM at product category level
Add the active field to the product supplier info
Does not allow to remove company if there is stock or moves in that company
Allow to revert a credit note
Track returned quantity of sale order lines for BoM products.
Cancel sales orders directly without proposing to send email to customer
This module shows to the customer the surcharges if wanted.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Add more flexibility in the run fifo method.
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
adds the Original Date Scheduled to stock moves.
Restrict immediate stock adjustments from Stock On Hand view
Supplier Calendar
Export collapsed groups or the full tree, based on its view.