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.
Quantity of stock available for immediate use
This module reintroduces the hierarchy to the analytic accounts.
Export Bill of Materials Structure
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
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
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.
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Extends the payment widget to be able to choose the payment amount