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
Provides stock quantity by location on past date
Export BoM Structure to Excel .XLSX
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
This module links document pages to projects
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 force the billing status of the purchase order to "Invoiced"