Añade los datos del registro mercantil a la empresa
OCA Financial Reports
Partner Stages
Add receivables and payables statistics to partners
Track the time and days your partners expect phone calls
Add an unique constraint to partner ref field
Summary of all payslips as a pivot table
Schedule phone calls according to some criteria
Add pomodoro timer to a task.
Base print formats
If you already purchased our 'professional_templates' and you cant print invoice from POS, then this module will help you
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Product configuration interface for Purchase
Product configuration interface modules for Sale
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
CAD batch conversion tool