OCA

MIS Builder

OCA

Build 'Management Information System' Reports and Dashboards

MIS Builder Budget

OCA

Create budgets for MIS reports

MIS Builder Demo

OCA

Demo addon for MIS Builder

Account Financial Reports

OCA

OCA Financial Reports

Audit Log

OCA

Audit Log This module allows the administrator to log user operations performed on data models such as create, read, write and delete. Table of contents Usage Known…

Companyweb Business Information

OCA

Know exactly who you are doing business with. Enrich Odoo contacts with Companyweb.

Companyweb Payment Info

OCA

Send your customer payment information to Companyweb

Document Management System

OCA

Document Management System for Odoo

Field Service

OCA

Manage Field Service Locations, Workers and Orders

Helpdesk Management

OCA

Helpdesk

Portugal InvoiceXpress Integration

OCA

Portuguese certified invoices using InvoiceXpress

Acccount Invoice Section Sale Order

OCA

For invoices targetting multiple sale order addsections with sale order name.

Account - Missing Menus & Saxon Accounting

OCA

Adds missing menu entries for Account module and adds the option to enable Saxon Accounting

Account - Pricelist on Invoices

OCA

Add partner pricelist on invoices

Account Account Tag Code

OCA

Add a code field to the accounts tags

Account Banking Mandate

OCA

Banking mandates

Account Banking Mandate Contact

OCA

Assign specific banking mandates in contact level

Account Banking Mandate Sale

OCA

Adds mandates on sale orders

Account Banking Sepa - FSDD (Anticipos de crédito)

OCA

Account Banking Sepa - FSDD (Anticipos de crédito) Este módulo permite establecer el prefijo FSDD en el identificador de un fichero sepa para el producto nicho de…

Account Banking SEPA Credit Transfer

OCA

Create SEPA XML files for Credit Transfers

Account Banking SEPA Direct Debit

OCA

Create SEPA files for Direct Debit

Account Check Deposit

OCA

Manage deposit of checks to the bank

Account Fiscal Position Allowed Journal

OCA

Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.

Account Fiscal Year

OCA

Create Account Fiscal Year