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.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Quantity of stock available for inmediate use
Allows to apply fixed amount discounts in invoices.
Add a new state 'Approved' in purchase orders.
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Plantillas MIS Builder para informes contables españoles
Allows to define a specific destination location on each PO line
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Fuzzy search with the PostgreSQL trigram extension