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.
Quantity of stock available for immediate use
Export Bill of Materials Structure
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.
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension