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.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
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.
Merge duplicate products
Fuzzy search with the PostgreSQL trigram extension
Allows to set an account lock date in the future.
Allows to define a specific destination location on each PO line
Propagates SO line sequence to invoices and stock picking.
Split a picking in two not transferred pickings
Internal request for stock