Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Helpdesk
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Merge duplicate products
Plantillas MIS Builder para informes contables españoles
Adds the option to print Journal Entries
Export BoM Structure to Excel .XLSX
Provides stock quantity by location on past date
Allows to force the invoice status of the sales order to Invoiced
Propagates SO line sequence to invoices and stock picking.
Allows to define a specific destination location on each PO line