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.
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
Propagates SO line sequence to invoices and stock picking.
Export Bill of Materials Structure
Plantillas MIS Builder para informes contables españoles
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Allows to force the invoice status of the sales order to Invoiced
This module adds to the purchase order line the supplier code defined in the product.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to define a specific destination location on each PO line
Base module for multiple procurement group by Sale order