Adds new field to partner form for registering the default pruchase incoterms.
Use purchase order line position for linked delivery orders and outgoing invoices.
This module ensure that line order date are propagated to stock pickings.
Set price to zero if seller is not available.
Validate purchase order before sending or confirming.
Show critical demand date for components in manufacturing and products to be shipped.
Add field country of origin to product.
Add text field feeder ID to product.
Set listprice in different currencies and use them pricelist formulas.
Generate product name from sequence.
Add field type description to product.
Secondary type description field for products.
Link product packaging from sale order.
Convert unit of measurement when calculating total weight.
Use sale order line position for linked delivery orders and outgoing invoices.
Set contact person on sale order.
Use product name without default code if sale description is not set.
Comment field for sale blanket order.
Notes for sale blanket and sale orders.