Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Fuzzy search with the PostgreSQL trigram extension
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
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Establish a removal priority on stock locations.
Access to the payment from an invoice
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
This module adds to the purchase order line the supplier code defined in the product.
Basic report for project tasks.
Base module for multiple procurement group by Sale order
Introduces the purchase order line to the journal items