Add a new state 'Approved' in purchase orders.
Extends the payment widget to be able to choose the payment amount
Add Log Fuels for your vehicles.
Fuzzy search with the PostgreSQL trigram extension
Extends the functionality of Purchase Orders to support a tier validation process.
Allow you to block the creation of deliveries from a sale order.
adds sequence to production work orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to force the invoice status of the sales order to Invoiced
Propagates SO line sequence to invoices and stock picking.
Internal request for stock
This module reintroduces the hierarchy to the analytic accounts.
Allows to use barcodes as a launcher
Exclude Record Rules for certain groups
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.