Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
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.
This module reintroduces the hierarchy to the analytic accounts.
Adds the option to print Journal Entries
Plantillas MIS Builder para informes contables españoles
Adds a lead line in the lead/opportunity model in odoo
Propagates SO line sequence to invoices and stock picking.
Provides stock quantity by location on past date
Lock All Posted Entries of Journals.
Allows to set an account lock date in the future.
Allows to define a specific destination location on each PO line
Export BoM Structure to Excel .XLSX
This module links document pages to projects