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Quick Task
Create Quick Task for Project
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
MRP BoM Tracking
Logs any change to a BoM in the chatter
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Account Invoice Refund Reason
Account Invoice Refund Reason.
HR Expense Receipt Require
This module allows you to define expense products that
requires a receipt to be submitted.
BI View Editor
Graphical BI views builder for Odoo
Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
NFS-e
NFS-e
Sale Discount Display Amount
This addon intends to display the amount of the discount computed on
sale_order_line and sale_order level
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
HR holidays validity date
Allow to define start and end date on holidays type.
