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
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Plantillas MIS Builder para informes contables españoles
Quantity of stock available for immediate use
Export Bill of Materials Structure
Fuzzy search with the PostgreSQL trigram extension
Extends the functionality of Purchase Requests to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to force the invoice status of the sales order to Invoiced
Adds an MRP Scheduler
Add a new state 'Approved' in purchase orders.