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.
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
Allows to define a specific destination location on each PO line
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.