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
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Add a new state 'Approved' in purchase orders.
Plantillas MIS Builder para informes contables españoles
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.
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Fuzzy search with the PostgreSQL trigram extension
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Multiple warehouse source locations for Sale order