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.
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.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
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.
Plantillas MIS Builder para informes contables españoles
Fuzzy search with the PostgreSQL trigram extension
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Export BoM Structure to Excel .XLSX
Provides stock quantity by location on past date