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Account Invoice Blocking
This module allows the user to set a blocking (No Follow-up) flag on
invoices.
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Product Analytic Donation
Glue module between donation and product_analytic
Account Tag Category
Group account tags by categories
Optional CSV import
Group-based permissions for importing CSV files
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Product Exception
Ensure products are valid against a set of rules
Py3o Report Engine - Fusion server support
Let the fusion server handle format conversion.
Account Check Deposit
Manage deposit of checks to the bank
Queue Job Subscribe
Control which users are subscribed to queue job notifications
Delivery Carrier Warehouse
Get delivery method used in sales orders from warehouse
CRM Sector
Link leads/opportunities to sectors
Mail Debrand
Remove Odoo branding in sent emails
Base Delivery Carrier Files
Base module for creation of delivery carrier files
