Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Quantity of stock available for inmediate use
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
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.
Fuzzy search with the PostgreSQL trigram extension
Multiple warehouse source locations for Sale order
Adds location field to Bill of Materials and its components.