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.
Export Bill of Materials Structure
Quantity of stock available for immediate use
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Allows to apply fixed amount discounts in sales orders.
Plantillas MIS Builder para informes contables españoles
Allows to define a specific destination location on each PO line
Propagates SO line sequence to invoices and stock picking.
Extends the payment widget to be able to choose the payment amount
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.