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.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the option to print Journal Entries
Propagates SO line sequence to invoices and stock picking.
Allows to set an account lock date in the future.
Fuzzy search with the PostgreSQL trigram extension
Lock All Posted Entries of Journals.