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
Quantity of stock available for immediate use
Allows to apply fixed amount discounts in invoices.
Templates for recurring Journal Entries
Export Bill of Materials Structure
Demand Driven Material Requirements Planning
Extends preventive maintenance planning
Allows to apply fixed amount discounts in sales orders.
Allows to define a specific destination location on each PO line
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
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
Extends the functionality of Purchase Requests to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Fuzzy search with the PostgreSQL trigram extension
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
