Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Helpdesk
OCA Financial Reports
Implement a validation process based on tiers.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Fuzzy search with the PostgreSQL trigram extension
This module reintroduces the hierarchy to the analytic accounts.
Merge duplicate products
Split a picking in two not transferred pickings
Adds an MRP Scheduler
Adds a lead line in the lead/opportunity model in odoo
Propagates SO line sequence to invoices and stock picking.
Internal request for stock
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to return to draft a confirmed or cancelled MO.
Provides stock quantity by location on past date