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.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Merge duplicate products
Export BoM Structure to Excel .XLSX
Propagates SO line sequence to invoices and stock picking.
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to apply fixed amount discounts in sales orders.
Allows to define a specific destination location on each PO line
Allows to force the invoice status of the sales order to Invoiced
Add a new state 'Approved' in purchase orders.
Plantillas MIS Builder para informes contables españoles
Allows to force the billing status of the purchase order to "Invoiced"
Split a picking in two not transferred pickings