Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Implement a validation process based on tiers.
Internal request for stock
Extends preventive maintenance planning
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Provides stock quantity by location on past date
Plantillas MIS Builder para informes contables españoles
Export BoM Structure to Excel .XLSX
Fuzzy search with the PostgreSQL trigram extension
Extends the functionality of Purchase Requests to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to force the invoice status of the sales order to Invoiced
Stock Report Quantity By Location
Add a new state 'Approved' in purchase orders.