Allows to apply fixed amount discounts in sales orders.
Plantillas MIS Builder para informes contables españoles
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Requests to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Split a picking in two not transferred pickings
Extends the payment widget to be able to choose the payment amount
Organizational Chart Overview
Manage how to display the attributes on the product variant name.
Stock Report Quantity By Location
Fuzzy search with the PostgreSQL trigram extension
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Internal request for stock