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.
Allows to apply fixed amount discounts in sales orders.
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
This module reintroduces the hierarchy to the analytic accounts.
Adds the option to print Journal Entries
Propagates SO line sequence to invoices and stock picking.
Plantillas MIS Builder para informes contables españoles
Split a picking in two not transferred pickings
Provides stock quantity by location on past date
Export BoM Structure to Excel .XLSX
Internal request for stock