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 Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Merge duplicate products
This module reintroduces the hierarchy to the analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
Extends the functionality of Purchase Requests to support a tier validation process.
Plantillas MIS Builder para informes contables españoles
Propagates SO line sequence to invoices and stock picking.
Allows to set an account lock date in the future.
Allows to force the invoice status of the sales order to Invoiced