Access to the payment from an invoice
Provides a assisting tool for product replacement.
Fuzzy search with the PostgreSQL trigram extension
Export BoM Structure to Excel .XLSX
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Internal request for stock
Templates for recurring Journal Entries
Adds an MRP Scheduler
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Integrate UPS webservice
Allows to return to draft a confirmed or cancelled MO.
Provides a wizards to make variants on demand
Allows to force the invoice status of the sales order to Invoiced
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Introduces the purchase order line to the journal items
Allows to share user-defined filters filters among several users.