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NGO - Purchase Order
Base Purchase Order view for NGO
Link to a partner in document pages
Allows to link doucment pages to a partner
l10n_us_form_1099
Add 1099 field to res.partner that will auto-check supplier
x2many defaults
Use previous input as default for next line
Account Journal Always Check Date
Option Check Date in Period always active on journals
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Luxembourg MIS Builder templates
MIS Report templates for the Luxembourg P&L and Balance Sheets
Alter robots.txt disallow indexing
Disables robots.txt for indexing by webcrawlers like Google
Project Task Materials
Record products spent in a Task
OCA Construction: Architect Base
Identify partners as architects.
OBSOLETE - Account Invoice Pricelist Sale - Stock
Set pricelist from SO in invoice created from picking.
Slovenian - Accounting
Slovenian account chart, taxes and fiscal forms
![Purchase Requisition - Delivery Address [DEPRECATED]](/web/image/app/1351/app_icon/Purchase%20Requisition%20-%20Delivery%20Address%20%5BDEPRECATED%5D?unique=512a0b2){kind=icon}
Purchase Requisition - Delivery Address [DEPRECATED]
Deprecated: install purchase_requisition_transport_multi_address instead
