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.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
Propagates SO line sequence to invoices and stock picking.
Export BoM Structure to Excel .XLSX
Plantillas MIS Builder para informes contables españoles
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
Templates for recurring Journal Entries
adds sequence to production work orders.
Link between picking and purchase order