Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Implement a validation process based on tiers.
Extends the functionality of Purchase Orders to support a tier validation process.
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.
This module reintroduces the hierarchy to the analytic accounts.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Propagates SO line sequence to invoices and stock picking.
Allows to force the invoice status of the sales order to Invoiced
Adds a lead line in the lead/opportunity model in odoo
Export BoM Structure to Excel .XLSX
Plantillas MIS Builder para informes contables españoles
Templates for recurring Journal Entries
Fuzzy search with the PostgreSQL trigram extension
Allows to define a specific destination location on each PO line