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.
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
Add a customizable top area to filter events with city
Avoid creation of zero quantity invoice lines from purchase
Improves logic of the Inventory Valuation Report
A snippet that adds two big buttons
Create journal entries in moves between internal locations with different operating units.
This module allows you to change the source location of a stock move from the picking
Remaining Inventory Valuation Report
Introduces the purchase order line to the journal items
