Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Requests to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the option to print Journal Entries
Propagates SO line sequence to invoices and stock picking.
Allows to set an account lock date in the future.
Fuzzy search with the PostgreSQL trigram extension
Lock All Posted Entries of Journals.
Export BoM Structure to Excel .XLSX
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Internal request for stock
Plantillas MIS Builder para informes contables españoles
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines