Añade los datos del registro mercantil a la empresa
Select individually the partner visibility on each company
Set the timeout of the point of sale
This module adds to the purchase order line the supplier code defined in the product.
Enables to define dependencies (other tasks) of a task
Record products spent in a Task
Basic report for project tasks.
Let the fusion server handle format conversion.
OCA Financial Reports
Control which users are subscribed to queue job notifications
Force users to login for buying
Comments texts templates on Sale documents
Sale Deliveries split by date
Create manually your deliveries
Base module for multiple procurement group by Sale order
Multiple warehouse source locations for Sale order