Allows to apply fixed amount discounts in sales orders.
Show reconciliation status on bank statements
Allows to set an account lock date in the future.
Plantillas MIS Builder para informes contables españoles
Allows to add multiple tags to purchase orders
Split a picking in two not transferred pickings
Internal request for stock
Allows to return to draft a confirmed or cancelled MO.
Extends preventive maintenance planning
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Allows to define a specific destination location on each PO line
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
Propagates SO line sequence to invoices and stock picking.
Export BoM Structure to Excel .XLSX