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.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Plantillas MIS Builder para informes contables españoles
Allows to force the invoice status of the sales order to Invoiced
Propagates SO line sequence to invoices and stock picking.
Allows to define a specific destination location on each PO line
Fuzzy search with the PostgreSQL trigram extension
Add a report that explodes the bill of materials and show the stock available in the source location.
Base module for multiple procurement group by Sale order