Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
This module adds the UNECE Meat Carcasses and Cuts Classification.
Wizard to calculate a unit price from a packaging price
Print Pricelist items using the company group model
Module introducing a state field on product template
Start date and deadline of projects.
Link HR with project
Send task report by email
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
This module sets analytic account in purchase order line from sale order analytic account
Make invoices for all ready purchase orders
Add to purchases order, ability to manage future invoice plan
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Update product supplierinfo with the last purchase price