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.
Helpdesk
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Import TXT/CSV files as Bank Statements in Odoo
Extends the functionality of Purchase Orders to support a tier validation process.
Merge duplicate products
Export BoM Structure to Excel .XLSX
This module reintroduces the hierarchy to the analytic accounts.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
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.
Plantillas MIS Builder para informes contables españoles