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.
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.
Merge duplicate products
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.
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
Split a picking in two not transferred pickings