Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Plantillas MIS Builder para informes contables españoles
Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Allows to define a specific destination location on each PO line
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension
Multiple warehouse source locations for Sale order
If fetching mails gives error, send an email to sender
Adds location field to Bill of Materials and its components.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Displays the product in the journal entries and items
Enables Settings Form for HR Holidays.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allow you to block the creation of deliveries from a sale order.