Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Internal request for stock
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
An operating unit (OU) is an organizational entity part of a company
If fetching mails gives error, send an email to sender
Extends preventive maintenance planning
Implement a validation process based on tiers.
This module reintroduces the hierarchy to the analytic accounts.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the payment widget to be able to choose the payment amount
Add a report that explodes the bill of materials and show the stock available in the source location.
Plantillas MIS Builder para informes contables españoles
Allows to use barcodes as a launcher
Export BoM Structure to Excel .XLSX
adds sequence to production work orders.
Quantity of stock available for immediate use
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.