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.
Internal request for stock
Provides stock quantity by location on past date
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Requests to support a tier validation process.
Templates for recurring Journal Entries
Adds the option to print Journal Entries
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Purchase Blanket Orders
Create Accounting Budgets
Allows to use barcodes as a launcher
Stock Report Quantity By Location
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
