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.
Extends the functionality of Purchase Requests to support a tier validation process.
Merge duplicate products
Fuzzy search with the PostgreSQL trigram extension
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to define a specific destination location on each PO line
Split a picking in two not transferred pickings
Allows to force the invoice status of the sales order to Invoiced