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.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Fuzzy search with the PostgreSQL trigram extension
Import TXT/CSV files as Bank Statements in Odoo
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Merge duplicate products
Allows to apply fixed amount discounts in invoices.
Propagates SO line sequence to invoices and stock picking.
This module reintroduces the hierarchy to the analytic accounts.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to apply fixed amount discounts in sales orders.
Add a new state 'Approved' in purchase orders.
Split a picking in two not transferred pickings
Adds an MRP Scheduler