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.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
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
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