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.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
This module reintroduces the hierarchy to the analytic accounts.
Allows to define a specific destination location on each PO line
Propagates SO line sequence to invoices and stock picking.
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
Add a new state 'Approved' in purchase orders.
Plantillas MIS Builder para informes contables españoles
Base module for multiple procurement group by Sale order