Adds menu configuration access through the 'contacts' module main menu
Allows to define product restrictions country based
Reimplement barcode field in Product Packagings
Allow purchase users to define cancelled quantity on purchase order lines
Allows to invoice lines of multiple purchase orders
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically
Adds the confrmation date on order lines
This module allows to fill in a date in the standard wizard that changes product price. That helps accountant to add some product past values
Allows to restrict location to a dedicated procurement group (e.g. : For orders waiting delivery)
Makes destination package mandatory on stock pack operations
Stock pack operation auto fill